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[Hardware] AP-223 Reliable Test Topics & AP-223 Valid Test Voucher

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【Hardware】 AP-223 Reliable Test Topics & AP-223 Valid Test Voucher

Posted at yesterday 15:44      View:20 | Replies:0        Print      Only Author   [Copy Link] 1#
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Salesforce AP-223 Exam Syllabus Topics:
TopicDetails
Topic 1
  • New Release Capabilities: This domain addresses understanding how new Salesforce releases impact existing designs and the importance of implementing current available capabilities.
Topic 2
  • Revenue Cloud Implementation Management: This domain focuses on leading scoping sessions, capturing solution designs, preparing for projects, and managing build, test, deployment, and support phases.
Topic 3
  • Revenue Cloud Technical Design: This domain covers recommending CPQ and Billing solutions within managed package capabilities, analyzing legacy data implications, determining when customization is appropriate, and assessing project risks.

AP-223 Valid Test Voucher - Actual AP-223 Test AnswersPracticeMaterial Salesforce AP-223 Practice Test give you the opportunity to practice for the Salesforce AP-223 new exam questions. By using Salesforce Practice Test, you can get the ideal possibility to know the actual CPQ and Billing Consultant Accredited Professional exam, as they follow the same interface as the real exam. This way, you can become more confident and comfortable while taking the actual exam.
Salesforce CPQ and Billing Consultant Accredited Professional Sample Questions (Q16-Q21):NEW QUESTION # 16
The order management plugin functionality allows the architect to override which of the following default package behavior in salesforce CPQ?
  • A. Set the order start date
  • B. Set the activation date
  • C. Set the billing day of the month
  • D. Set the order end date
Answer: A
Explanation:
The Order Management Plugin (OrderPlugin2) in Salesforce CPQ allows architects to override the default behavior of CPQ when generating Orders from Quotes.
According to CPQ developer documentation, the plugin can override:
Order start date
Order end date logic (in limited ways)
Order product behaviors
The key supported override is specifically:
Setting the Order Start Date programmatically

NEW QUESTION # 17
What is the most Scalable way to set the legal Entity on the Order Product and Order Product Consumption Schedule?
  • A. Use a Work Flow
  • B. Use a Flow that is triggered when the record is created and run before the record is saved.
  • C. Use a Custom Setting
  • D. Use a Quote Calculator Plugin (QCP)
Answer: B
Explanation:
Setting Legal Entity on:
Order Product
Order Product Consumption Schedule
Must be scalable, bulk-safe, and future-proof.
The most performant and Salesforce-recommended approach is:
No additional DML required
Runs before insert and update
Bulk-safe
Better performance than Workflow or Process Builder
No need to use QCP, which only affects Quotes-not Orders or Schedules
✔ Before-Save Flow (Record-Triggered Flow)Thus D is correct.

NEW QUESTION # 18
What three key considerations for legacy data migration will expand the project scope of a Revenue Cloud implementation?
Choose 3 answers
  • A. Extracting from multiple sources takes additional resources and time to access and process
  • B. Large volumes of data take a longer time to load.
  • C. The creation of external objects will bypass the need for legacy data migration
  • D. The Amendments and Renewals process will be subject to customizations
  • E. Fragmented and incomplete information will need to be aggregated and validated, otherwise the solution will yield unexpected results
Answer: A,B,E

NEW QUESTION # 19
Which feature is needed to split Order Products into different Invoice runs?
  • A. Invoice Group
  • B. Order by Group
  • C. Invoice Batch
  • D. Order by Quote Line Group
Answer: A
Explanation:
The question:
Which feature is needed to split Order Products into different Invoice Runs?
In Salesforce Billing, the feature that controls how order products are separated into different invoice runs is Invoice Group.
✔ Why Invoice Group is the correct answerThe Invoice Group field on:
Order Product
Order
Invoice
is used to:
Separate order products into different invoices within the same invoice run, or Ensure specific order products are invoiced in different invoice runs entirely.
The Billing Engine evaluates Invoice Group when generating invoices:
Order Products with different Invoice Group values → will be generated on different invoices or different invoice runs, depending on the configuration.
This is the official Salesforce Billing mechanism for splitting invoice generation.

NEW QUESTION # 20
sales management has stated that they would like annual recurring revenue captured on Opportunity Line Item object in order to reference within existing pipeline reports. Annual recurring revenue is currently captured in the field_ ARR__c on the SBQQ__Quoteline__c object.
Which is the most efficient solution?
  • A. Create ARR__c on the Opportunity Line ltem object, matching the field configuration of ARR__c on SBQQ__QuoteLine__c
  • B. Create a cross-object formula field on the Opportunity Line Item to reference ARR__c data SBQQ__Quoteline__c
  • C. Create ARR__c on the Opportunity Line Item object, and create a flow to copy the value from ARR__c on SBQQ__QuotelLine__c
  • D. Create ARR__c on the Opportunity Line Item object, and create a price rule to copy the value from ARR__c on SBQQ__QuoteLine__c to ARR__c on Opportunity Product
Answer: A
Explanation:
ARR__c exists on Quote Line (SBQQ__QuoteLine__c) and must appear on:
Opportunity Line Item for pipeline reporting
Salesforce CPQ automatically syncs Quote → Opportunity Line Item when:
The field exists on both objects
The Field API Name and Field Type match
This requires zero automation, no flow, no price rules.

NEW QUESTION # 21
......
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