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Salesforce Manufacturing Cloud Accredited Professional Sample Questions:

1. Which two methods can be used to recalculate payouts after the payout period is closed?

A) Recalculate account benefit charge
B) Recalculate payouts with no charge in benefits
C) Recalculate payouts due to changed benefits
D) Renew payouts with benefit charges
E) Receive payouts with charged benefits

2. An Admin is creating an app from the Analytics for manufacturing template in Tableau CRM for Manufacturing. Which Rebate Management object supports custom fields for rebate program(s) analysis?

A) Rebate Program
B) Rebate Member Product Aggregate
C) Program Rebate Type Benefit
D) Program Rebate Type

3. A salesforce Manufacturing cloud admin wants to change the forecast frequency form quarterly to monthly in the account settings. Which two things do they need to be aware of?

A) The administrator grants them to right make changes to the forecast settings in the adjustments.
B) A full regeneration of all the eligible account forecasts will be carried out.
C) The length of the time that has elapsed since the last change to the forecast setting.
D) A recalculation of the forecast for the accounts added since the least update will be carried out
E) All the previously active account forecasts will expire

4. Which approach reduces the number of manual process steps and leverages automation technology to load the partner's Proof-of-Sale data required as supporting information for rebate claims?

A) 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.
B) 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.
C) 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.

5. Which two options are available to integrate Oracle ERP orders data with Manufacturing Cloud?

A) Use ANT Migration
B) Use an AppExchange ISV solution
C) Use the ERP integration template
D) Use API integration with custom logic

Solutions: