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| Section | Objectives |
|---|---|
| Topic 1: Account-Based Forecasting | - Forecasting concepts
|
| Topic 2: Sales Agreements | - Agreement lifecycle management
|
| Topic 3: Security & Access | - User access and permissions
|
| Topic 4: Integration & Data Management | - Data integration patterns
|
| Topic 5: Data Model & Configuration | - Data setup and configuration
|
| Topic 6: Reporting & Analytics | - Analytics and reporting tools
|
| Topic 7: Manufacturing Cloud Overview | - Core capabilities and business value
|
| Topic 8: Implementation & Best Practices | - Deployment and optimization
|
Question 1
Which two options are recommended to collaborate with channel partners in Manufacturing Cloud?
A. Lightning Classic Apps
B. Visualforce pages
C. Experience Cloud
D. External Apps
E. Manufacturing Cloud license for external users
Question 2
The administrator at Bonsai Manufacturing wants to renew several sales agreements. Which status on the sales agreement restricts the administrator from renewing?
A. Expired
B. Approved
C. Activated
Question 3
A regional sales manager for Universal Containers would like to forecast at the product hierarchy level.
How should the system administrator set up Advanced Account Forecasting?
A. Configure the forecast set on the Advanced Account Forecasting Setup page.
B. Create a flow to modify the Advanced Account Forecasting to support the product hierarchy.
C. Configure the forecast context field from Account Id to Product Category.
Question 4
An Account Manager at Badger Power wants to renew their current Sales Agreement. When can the Sales Agreement renewal occur?
A. Only when the renewal period starts.
B. Only when the sales agreement recalculates.
C. Only when the sales agreement regenerates.
D. Only when the new fiscal period starts.
E. Only when the renewal period ends.
Question 5
The Financial Team ut Budger Power wants to be sure to pay out Rebates on Invoices that has Status Paid within Rebate nagemen How can an Admin ensure that this requirement is fulfilled?
A. Validate invoice status in ERP before bringing into Salesforce.
B. Update Data Processing Engine job to filter out transactions where Invoice status does not Paid
C. Create a custom field in Transaction Journal, copy Invoice Status data into custom field, then use as an eligibility condition in Rebate Types
D. Additional steps are not needed Only transactions with Status = Paid are included in the Journal,
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
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