MANUFACTURING-CLOUD-PROFESSIONAL NEW STUDY MATERIALS - HIGH PASS-RATE SALESFORCE MANUFACTURING CLOUD ACCREDITED PROFESSIONAL EXAM - MANUFACTURING-CLOUD-PROFESSIONAL EXAM DUMPS.ZIP

Manufacturing-Cloud-Professional New Study Materials - High Pass-Rate Salesforce Manufacturing Cloud Accredited Professional Exam - Manufacturing-Cloud-Professional Exam Dumps.zip

Manufacturing-Cloud-Professional New Study Materials - High Pass-Rate Salesforce Manufacturing Cloud Accredited Professional Exam - Manufacturing-Cloud-Professional Exam Dumps.zip

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Salesforce Manufacturing-Cloud-Professional (Manufacturing Cloud Accredited Professional) Certification Exam is designed to validate the expertise of professionals who work in the manufacturing industry and specialize in Salesforce solutions. Manufacturing Cloud Accredited Professional Exam certification exam is ideal for individuals who are interested in advancing their careers in the manufacturing sector and want to demonstrate their proficiency in using Salesforce Manufacturing Cloud.

The Manufacturing Cloud Accredited Professional certification exam is a valuable credential for professionals who work in the manufacturing industry and want to enhance their knowledge and skills in using Salesforce solutions. Manufacturing Cloud Accredited Professional Exam certification demonstrates a candidate's expertise in Salesforce Manufacturing Cloud and their ability to help manufacturing organizations achieve their goals and succeed in a competitive global marketplace.

Salesforce Manufacturing Cloud Accredited Professional Exam Sample Questions (Q140-Q145):

NEW QUESTION # 140
Which three actions on the Forecast settings page will trigger the regeneration of all the eligible accounts that satisfy the forecast generation criteria?

  • A. Update the forecast start period
  • B. Update the forecast frequency
  • C. Update the forecast display duration
  • D. Update the forecast formula
  • E. Update the forecast adjustment period

Answer: A,B,D

Explanation:
Explanation
The forecast settings page is where the admin can configure the account forecast generation criteria, such as the forecast start period, the forecast formula, the forecast frequency, and the forecast display duration. The forecast start period is the first period for which the forecast is generated. The forecast formula is the expression that calculates the forecast value based on the sales agreement data. The forecast frequency is the time interval for which the forecast is generated, such as monthly, quarterly, or yearly. The forecast display duration is the number of periods for which the forecast is displayed on the account forecast component. Any changes to these settings will affect the forecast generation process and the forecast data. However, only three of these settings will trigger the regeneration of all the eligible accounts that satisfy the forecast generation criteria: the forecast start period, the forecast formula, and the forecast frequency. These settings are critical for determining which accounts, products, and periods are included in the forecast, and how the forecast value is calculated. Therefore, any changes to these settings will require the system to regenerate the forecast for all the accounts that meet the criteria, to ensure the accuracy and consistency of the forecast data. The other settings, such as the forecast adjustment period and the forecast display duration, will not trigger the regeneration of all the accounts, as they only affect the forecast adjustments and the forecast display, not the forecast generation. The forecast adjustment period is the period for which the user can make manual adjustments to the forecast value. The forecast display duration is the number of periods for which the forecast is displayed on the account forecast component. These settings can be changed without affecting the forecast generation process or the forecast data, as they only affect the user interface and the user input. References: [Configure Account Forecasts], [Account Forecast Settings]


NEW QUESTION # 141
If an organization would like to apply a rebate program to more than one account, which course of action should be taken to accomplish this requirement?

  • A. Create a new rebate program for each account
  • B. Add each account to the rebate benefits related list to the rebate program
  • C. Add each account to the members related list on the rebate program

Answer: C

Explanation:
Explanation
Rebate programs are used to define the terms and conditions of a rebate agreement between a manufacturer and an account. A rebate program can be applied to one or more accounts by adding them to the members related list on the rebate program. This way, the manufacturer can track the performance and payouts of each account under the same rebate program. References: Rebate Programs, Rebate Program Members


NEW QUESTION # 142
Universal Containers would like to use Manufacturing Cloud to forecast its spare part demand based on the number of defective part cases logged by customers and part orders requested by distribution partners.
Which customization is required for Advanced Account Forecasting to meet these requirements?

  • A. A custom forecast fact table with the Data Processing Engine (DPE) definition from the prebuilt asset, Generate Forecast for Product Categories
  • B. A custom forecast fact table
  • C. A custom forecast fact table and DPE definition

Answer: A


NEW QUESTION # 143
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. Active
  • B. Approved
  • C. Pending
  • D. Draft

Answer: D

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. Reference: Approve and Activate a Sales Agreement, Get Started with Salesforce Order Management


NEW QUESTION # 144
Which two methods can be used to recalculate payouts after the payout period is closed?

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

Answer: C,D

Explanation:
Explanation
Rebate payouts are calculated based on the actuals and benefits of a rebate program. If the payout period is closed, the payouts are locked and cannot be edited. However, there are two methods to recalculate payouts after the payout period is closed:
Recalculate payouts due to changed benefits: This method is used when the benefits of a rebate program are changed after the payout period is closed. The system recalculates the payouts based on the new benefits and creates a charge or credit record to reflect the difference between the old and new payouts.
Recalculate payouts with no charge in benefits: This method is used when the benefits of a rebate program are not changed, but the actuals are updated after the payout period is closed. The system recalculates the payouts based on the updated actuals and creates acharge or credit record to reflect the difference between the old and new payouts. References: Rebate Payouts, Rebate Charges and Credits


NEW QUESTION # 145
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