Salesforce Manufacturing Cloud Accredited Professional - Manufacturing-Cloud-Professional Exam Practice Test

A. 2

B. 18

C. 1

D. 2

E. 18

A. If order quantities related to the sales agreements are uploaded in bulk at regular intervals using API upload, the application will reflect these updates after the daily scheduled Salesforce jobs.

B. Actuals are calculated through an hourly automated process, and users must wait until the top of the hour to see the actual results after loading new orders.

C. Orders with the same date as the sales agreement start date will be included in the actual quantity in the sales agreements as long as the sales agreement's status is Activated and the order status is Activated.

A. Update the Market Growth to 10%.

B. Update the Account Forecast to 10%.

C. Set 5% value in Account Growth.

A. Opp, Pricebook, Product

B. Account, Product, Orders

C. Account, Price book, Product

D. Account, Opp, Contracts

A. Create a custom field on Account Forecast, create a custom of field on account product, map both of new fields in the account forecast setting page.

B. Create a custom of field on account product period forecast, , create a custom of field on account product forecast, map both of new fields in the account forecast setting page.

C. Create a custom of field on Sales agreement product, Create a custom of field on Sales agreement product period, map both of new fields in the Sales agreement setting page

D. Create a custom of field on account forecast adjustment, Create a custom of field on account forecast adjustment period, map both of new fields in the account forecast setting page.

A. Enable the partner to upload scanned images of their customer invoices from the partner Experience Cloud and convert the images into text, which can then be loaded into the Salesforce standard Invoice object.

B. Configure an EDI Business to Business (B2B) integration to the partner's Enterprise Resource Planning (ERP) system using MuleSoft or other middleware to transfer the data from the partner's system to the Salesforce Utilize a flow to accept or reject individual records, and provide a response back to the partner using the same EDI B2B connection.

C. Expose the Proof-of-Sale object to the partner via the partner Experience Cloud site, allow the partner to create a new record and enter the required information, and then save the record. Enable a flow to route the record to a partner support agent to review the information and approve and reject each individual record with a rejection reason code. Partner will be able to fix any rejected record and resubmit it.

A. When anew forecast is generated for the account.

B. When the Account Manager is the Account owner.

C. When the forecast is calculated for the first time.

D. When account and market growth percentages are used in the forecast formula.

A. Recalculate account benefit charge

B. Recalculate payouts due to changed benefits

C. Receive payouts with charged benefits

D. Renew payouts with benefit charges

E. Recalculate payouts with no charge in benefits

A. The administrator can choose any combination of modules based on the business need.

B. The administrator cannot change the default selection of modules.

C. The administrator must select all three modules for the app to be installed.