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Rev-Con-201 Exam Dumps - Salesforce Revenue Cloud Consultant Questions and Answers

Question # 34

A product administrator notices that the price of a warranty product is not being calculated correctly. It should be calculated as 10% of another equipment product’s list price, but only when the products are purchased together in the same quote or order. This calculation works correctly for other products, but not for this specific warranty product.

How should the product administrator resolve this issue?

Options:

A.

Find the Derived Price element and add the appropriate input/output variables in the pricing procedure.

B.

Find the Derived Price record where Product = Warranty and set the Derived Pricing Scope to Transactional.

C.

Find the price book entry of the equipment product and enable the Is Derived checkbox.

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Question # 35

A customer reaches out to the Billing Operations of a company requesting to change their monthly billing date. Their current billing date is the 15th of each month, but the customer would like it changed to the 20th of each month. On the forthcoming cycle, the customer has also requested to move the billing date to April 22 for this month only.

Which steps should Billing Operations take to meet this request?

Options:

A.

The Billing Operations user should select the Billing Schedule Group(s) (BSG) for that asset, and change the parameters on the transaction to the 20th for Billing Day of Month and to the 22nd of April for Override Next Billing Date by doing an inline edit.

B.

The Billing Operations user should process an Amendment canceling the existing Asset and creating a new Asset with the start date of 20th, and then update the Billing Schedule Group’s Override Next Billing Date to 22nd April.

C.

The Billing Operations user should process a change order with Period Boundary Day on the Order Item as 20th and update the Override Next Billing Date on the Billing Schedule Group to 22nd of April by doing an inline edit.

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Question # 36

A large enterprise customer, Universal Containers (UC), has negotiated a special, long-term agreement with a software vendor for its enterprise-wide licensing. This agreement includes custom pricing tiers, specific discounts that apply only to UC across various product families, and unique billing frequencies tied to UC's fiscal year. The sales team needs to ensure that all future quotes and orders for UC automatically reflect these pre-negotiated terms. How should the sales team consistently apply these specific pricing and billing conditions for UC?

Options:

A.

Use Discount Schedules on relevant products, with a Price Rule that applies these custom schedules only when UC is the designated account.

B.

Establish a dedicated price book for UC that is populated with UC's negotiated prices, and includes all custom rates and specific billing rules for its products.

C.

Create a Contracted Pricing record on the contract associated with the UC Account that details product-specific prices, tiered discounts, and special billing arrangements.

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Question # 37

During a quote-to-contract conversion process, a popup is displayed that asks the user to select the appropriate quote prices or discounts to be added to the contract. The Revenue Cloud Consultant is tasked with removing the ‘None’ option from this popup.

How should the consultant remove this option?

Options:

A.

Modify the screen flow Create Contract From Quote.

B.

Modify the Contract Item Price object’s Discount Type field picklist values.

C.

Modify the Lightning web component corresponding to the popup.

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Exam Code: Rev-Con-201
Exam Name: Salesforce Certified Revenue Cloud Consultant
Last Update: Oct 29, 2025
Questions: 114
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