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Manufacturing-Cloud-Professional Practice Test


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A manufacturing cloud user is in the process of adding products to an order that is on active sales agreement. Which status the order be in , to make the addition


A. Approved


B. Pending


C. Active


D. Draft





D.
  Draft

Explanation:

o add products to an order that is on an active sales agreement, the order must be in Draft status. Once an order is in Draft status, you can add products from the sales agreement or from the product catalog. You can also edit the order details, such as quantity, price, and discount. After you add the products, you can submit the order for approval. The order status changes to Pending, and the order is locked for editing.

The order must be approved before it can be activated. Once the order is activated, the order status changes to Active, and the order is synced with the sales agreement. The order actuals are reflected in the sales agreement actuals. References: Approve and Activate a Sales Agreement, Get Started with Salesforce Order Management

What is the maximum number of sales Agreement that can be activated for the same period, containing the same Products and linked to the same Account?


A. 1


B. 50


C. No defined limit


D. 10000


E. 128





C.
  No defined limit

Explanation:

According to Salesforce Manufacturing Cloud documentation, there is no defined limit on the number of sales agreements that can be activated for the same period, containing the same products, and linked to the same account. However, it is recommended to use sales agreements judiciously and avoid creating duplicate or overlapping agreements that could cause confusion or errors in forecasting and reporting. Sales agreements are meant to capture the negotiated terms and conditions of the run-rate business with customers and partners, and they should reflect the actual demand and order realization data. References: Sales Agreements, Frequently Asked Questions for product keys. | Microsoft Learn, Salesforce Manufacturing Cloud Certification Flashcards | Quizlet.

An organization would like to show its account managers specific data points for Sales Agreements terms based on business needs. What is the first step in providing these insights to the account reps?


A. Enabling custom metrics


B. Allowing account reps to add agreement terms


C. Enabling metric groups





C.
  Enabling metric groups

Explanation:

The first step in providing insights to the account reps is enabling metric groups. Metric groups are collections of metrics that are relevant for a specific business scenario or use case. They allow account managers to view and compare agreement terms for different metrics, such as revenue, volume, margin, and so on1. Enabling custom metrics and allowing account reps to add agreement terms are not the first steps, as they require metric groups to be enabled first23. References: 1: Create Metric Groups for Sales Agreements4, 2: Map Custom Fields of Sales Agreement Products and Schedules, 3: Select Metrics to Display in Agreement Terms.

When is an appropriate time to generate the detailed technical design document when implementing Manufacturing Cloud?


A. The detailed technical design document is completed after the business requirement document has been generated.


B. The detailed technical design document should be ready before engaging the business users to gather requirements.


C. The detailed technical design document should be completed after an organization goes live with Manufacturing Cloud.





A.
  The detailed technical design document is completed after the business requirement document has been generated.

Explanation:

The detailed technical design document is a document that describes the technical specifications and architecture of a solution. It is based on the functional and nonfunctional requirements that are captured in the business requirement document1. Therefore, the detailed technical design document should be completed after the business requirement document has been generated, and before the development and testing phases of the project. This ensures that the technical design aligns with the business needs and expectations, and provides a clear roadmap for the implementation team2. References: 1: Get Started with the Technical Project Documentation3, 2: Documentation and Implementation Diagrams1

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


A. Recalculate payouts due to changed benefits


B. Renew payouts with benefit charges


C. Recalculate payouts with no charge in benefits


D. Receive payouts with charged benefits


E. Recalculate account benefit charge





A.
  Recalculate payouts due to changed benefits

C.
  Recalculate payouts with no charge in benefits

Explanation:

You can recalculate payouts for closed periods in two situations: when the member benefits change due to changed requirements, or when the member submits transactions after the payout period is closed, or there is an error in the payout calculation. In both cases, you need to modify the payout records and run the rebate flow again to recalculate the payouts. The first method is to recalculate payouts due to changed benefits, which means that the benefit structure and terms have changed after the payout was calculated for a period. The second method is to recalculate payouts with no charge in benefits, which means that the benefit structure and terms have not changed, but the transactions or the payout calculation have changed. References: Recalculate Payouts for Closed Periods, Rebate Management


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