Free Salesforce AP-223 Exam Dumps Questions & Answers

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 Item object, and create a flow to copy the value from ARR__c on SBQQ__QuotelLine__c
• B.  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
• C.  Create a cross-object formula field on the Opportunity Line Item to reference ARR__c data SBQQ__Quoteline__c
• D.  Create ARR__c on the Opportunity Line ltem object, matching the field configuration of ARR__c on SBQQ__QuoteLine__c

Which two steps should an implementation team take to integrate Revenue Cloud to another system? Choose 2 answers

• A.  Share printed quote form with the customer to manually enter in their ERP
• B.  Complete a source to target mapping of the fields that will integrate between systems
• C.  Load quote fields and values in a file and share that with the customer
• D.  Design an architecture view of how data integrates and flows between systems

What three key considerations for legacy data migration will expand the project scope of a Revenue Cloud implementation?
Choose 3 answers

• A.  The Amendments and Renewals process will be subject to customizations
• B.  The creation of external objects will bypass the need for legacy data migration
• C.  Fragmented and incomplete information will need to be aggregated and validated, otherwise the solution will yield unexpected results
• D.  Large volumes of data take a longer time to load.
• E.  Extracting from multiple sources takes additional resources and time to access and process

A revenue cloud customer has posted an invoice and now wants to add on more items from another order associated to that account without using invoice batches.
How can this be accomplished?

• A.  Credit the invoice, add the new order and run an invoice scheduler to pick all the orders up.
• B.  use bill now on the new order and reparent the new invoice lines to the existing invoice
• C.  Cancel and Rebill the invoice, add the new Order and run an invoice scheduler to pick all the order up.
• D.  Use bill now on the new Order and consolidate the invoices.

sales reps at UC were facing governor limits while configuring certain large bundles. the admin at UC has set the 'enable large configurations package settings to TRUE now the users are experiencing longer loading times between saving a bundle configuration and returning to the quote line editor, even for smaller bundles.
what should the admin do to resolve this issue?

• A.  Enable Large configuration on the bundle parents where needed by selecting the product's enable large configuration field
• B.  All bundles that have more than 20 product should be split into smaller bundles
• C.  Enable large configurations setting should not be used in such a case.
• D.  Recommend CPQ and billing design solutions within proper capabilities