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Salesforce Rev-Con-201 Exam Syllabus Topics:

Topic	Details
Topic 1	Contracts and Orders: This section of the exam measures the abilities of Order Management Specialists and covers configuring Salesforce Contracts and Order Management features according to specific business needs. It includes understanding how contract terms, order processing, and related settings support the overall revenue lifecycle in various implementation scenarios.
Topic 2	Catalog Management: This section of the exam measures the skills of Product Catalog Administrators and covers understanding and applying the core concepts of Catalog Management. It includes selecting the correct out-of-the-box tools to structure and maintain a catalog and implementing catalog solutions based on given business scenarios to ensure accurate product organization and availability.
Topic 3	Configure, Price, Quote: This section of the exam measures the skills of CPQ Specialists and focuses on customizing product configurations using the Product Configurator tool. It includes applying pricing procedures to different business cases, validating product attributes, and generating precise customer quotes. The section also evaluates the ability to use Agentforce and other relevant tools to meet customer requirements effectively.
Topic 4	Implementation Readiness: This section of the exam measures the abilities of Implementation Specialists and focuses on preparing an organization to deploy Revenue Cloud. It covers planning for licenses, permission sets, prerequisite feature toggles, and aligning stakeholders across clouds. The domain also includes defining a scope of work, building a project plan, and guiding implementation activities from configuration and testing through deployment and user adoption.
Topic 5	Asset Management: This section of the exam assesses the skills of Asset Management Administrators, focusing on the concepts, capabilities, and applications of Salesforce Asset Management. It evaluates the ability to implement out-of-the-box solutions for managing assets throughout their lifecycle, ensuring that changes, renewals, and updates align with organizational requirements.

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Salesforce Certified Revenue Cloud Consultant Sample Questions (Q22-Q27):NEW QUESTION # 22
A product administrator creates a product by associating it with a product class that has three attributes assigned. Two of these attributes are to be used for attribute-based pricing only for this product.
How should the product administrator ensure that these two attributes can be used for attribute-based pricing?

• A. Edit the attribute definition and set the 'Is Price Impacting' flag.
• B. Edit the attribute associated to a product classification and set the 'Is Price Impacting' flag.
• C. Edit the inherited attributes at the product level and set the 'Is Price Impacting' flag.
  

Answer: C
Explanation:
* "Attributes inherited from a product class can be customized at the product level."
* "Setting the 'Is Price Impacting' flag at the product level determines whether that attribute participates in attribute-based pricing calculations for that specific product."
* "The flag on the product class attribute only defines the default behavior, but pricing relevance is determined at the product level." Step-by-Step Reasoning:
* Requirement: Two attributes (from product class) must affect price for this product only.
* Best Practice: Override the inherited attributes at the product level and set Is Price Impacting = True.
* Why C is Correct: Ensures attribute-based pricing applies only to this product without affecting others in the class.
* Why Others Are Incorrect:
* A: Setting the flag at the classification level affects all products in that class.
* B: Attribute Definition is global metadata; it cannot specify product-specific pricing impact.
References :
* Salesforce CPQ Implementation Guide - Attribute-Based Pricing Configuration
* Salesforce Subscription Management Implementation Guide - Product Attribute Inheritance and Overrides

NEW QUESTION # 23
A sales rep needs to renew multiple assets acquired at different times with different expiration dates. When selecting multiple assets for renewal, some assets have already expired.
What should the sales rep do to renew all of the assets?

• A. Use the Override Renewal Term option, then renew.
• B. Update the End Dates on the assets to the current dates, then renew.
• C. Use the Amend option, override the Term, then renew.
  

Answer: A
Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
When renewing multiple assets with differing expiration dates, Salesforce provides:
* "Override Renewal Term allows alignment of renewal periods for assets with mismatched or expired end dates." From the RLM Renewal Management documentation:
* "Expired assets can be renewed by using Override Renewal Term to generate a unified renewal quote." Options A and B are unnecessary edits to asset data and do not follow Salesforce's renewal process.
References:Revenue Lifecycle Management Implementation Guide - Renewals; Override Renewal Term.

NEW QUESTION # 24
A new order is created with these details:
* The account has a default Billing Profile with a billing address in San Francisco.
* An order is created associated with this account with a billing address in New York.
* The order has a billing account attached with a billing address in Chicago.When billing processes the order, which city will be used?

• A. Chicago
• B. San Francisco
• C. New York
  

Answer: A
Explanation:
Exact Extracts from Salesforce Billing Implementation Guide:
* "When generating invoices, Salesforce Billing uses the billing account attached to the order as the billing entity."
* "If a billing account is specified on the order, its details (including Billing Address) take precedence over the order or account-level billing information."
* "If no billing account is provided, the system falls back to the order's billing fields, and then to the account's default billing profile." Step-by-Step Reasoning:
* Hierarchy for billing address resolution:Billing Account (highest) # Order Billing Address # Account Billing Profile (lowest).
* In this case:
* Billing Account (Chicago) exists and overrides all others.
* Why B is Correct:The billing process will use Chicago, because the billing account attached to the order dictates the billing details.
References :
* Salesforce Billing Implementation Guide - Billing Account Hierarchy and Invoice Address Resolution
* Salesforce Subscription Management Implementation Guide - Order Billing Account Logic

NEW QUESTION # 25
On the final day of User Acceptance Testing (UAT), a critical issue is discovered. The tester believes the critical issue is a bug, while the developer asserts it is working as designed. The business representative suspects a training issue, and the project manager views the critical issue as scope creep.
What is the next course of action to mitigate this critical issue?

• A. All involved parties should review the issue, cross-referencing against the approved business requirements, and collaboratively determine if it is a legitimate defect, a training gap, or a new requirement.
• B. The consultant should review the critical issue, perform root cause analysis, reproduce the issue in the development sandbox, fix it to maintain the go-live date, and deploy it to UAT.
• C. Escalate the issue to the steering committee and request an exception to deploy the solution as is; given that it is the final day of UAT, there is no time remaining for further review.
  

Answer: A
Explanation:
In Salesforce Revenue Cloud implementations, especially during User Acceptance Testing (UAT), it is common to encounter discrepancies in expectations versus system behavior. When stakeholders disagree on the nature of a critical issue - whether it is a defect, scope change, or training gap - the correct course of action is to collaboratively review the issue against the signed-off business requirements.
Per the Salesforce Implementation Best Practices, a triage meeting or working session involving the tester, developer, business stakeholder, and project manager should be conducted to:
* Review the documented business requirements and use cases
* Evaluate whether the issue represents a missed requirement, a misunderstanding, or a training need
* Reach consensus on how to classify and resolve the issue
Option A reflects this structured and collaborative approach.
Option B is premature escalation without due diligence and can lead to bypassing quality assurance.
Option C assumes the issue is a bug and skips the critical validation and stakeholder agreement process, risking scope deviation or misalignment.
Exact Extracts from Salesforce Revenue Cloud Documents:
* Salesforce Partner Implementation Guide - "Managing UAT and Defect Triage":"Conduct issue triage sessions with key stakeholders to determine if findings are bugs, enhancements, or training gaps.
Always align resolution path with documented requirements."
* Revenue Cloud Delivery Framework - "Final UAT and Go-Live Readiness":"Do not assume issue type. Instead, validate all critical issues with documentation and team consensus." References:
Salesforce Partner Implementation Guide
Revenue Cloud Delivery Framework
Salesforce Project Governance and UAT Checklist

NEW QUESTION # 26
A Revenue Cloud Consultant is configuring Invoice Management for a multinational corporation operating in several countries, each with its own tax rules and invoicing regulations. The consultant must ensure that billing and tax calculations are applied correctly per region.
Which object should the consultant use to represent each regional business unit and define its specific billing and tax configurations?

• A. Billing Profile
• B. Billing Schedule Group
• C. Legal Entity
  

Answer: C
Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
In Salesforce Billing / Subscription Management, Legal Entity represents a company or business unit that:
* Has its own tax registration and compliance rules.
* Has distinct invoicing, numbering, and regulatory configuration.
* Can be associated with accounts, subscriptions, and invoices to drive proper taxation and formatting.
Billing Schedule Group (B) manages grouping of billing schedules, not legal/tax identity.
Billing Profile (C) is typically customer-facing configuration (e.g., billing preferences), not an internal regional legal entity.
References:
Salesforce Billing Implementation Guide - Legal Entities and Tax Configuration Invoice Management Documentation - Legal Entity-based billing behavior

NEW QUESTION # 27
......
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