Choose Rev-Con-201 most accurate study material

The billing administrator at Universal Containers noticed that when a new order is activated in Salesforce Billing, a Billing Schedule Group (BSG) and an initial Billing Schedule (BS) are automatically created. Later, when the order is amended to add more product quantity, new BSs are generated, but the original BSG remains active. What is the correct understanding of how BSGs and BSs work in this scenario?

• A. A BSG groups related BSs under a single order product, even across amendments.
• B. BSs are manually created, while BSGs are optional.
• C. A BSG is used only for reporting; BSs are unrelated to order activity.

A user reports they are unable to see the Managed Asset Viewer on Account record pages. A Revenue Cloud Consultant investigates and confirms that the Managed Asset Viewer component has not been added to the Account record page. How should the consultant ensure that users can view and edit asset data using the Managed Asset Viewer?

• A. Assign the user a permission set that grants Read access to Account record pages and Read access to Assets. Next, drag it onto the Account page layout.
• B. Verify that the user has the Revenue Lifecycle Management license. Then, enable the Assets-related list on the Account record page to show the Managed Asset Viewer.
• C. In Lightning App Builder, drag the Managed Asset Viewer to the Account record page. Select the checkbox to show the side panel when a user clicks a record link.

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?

• A. 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.
• B. 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.
• C. The Billing Operations user should select the Billing Schedule Group(s) 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.

A Billing Operations user at Universal Containers needs the system to automatically generate invoices every Monday at 6:00 AM for all completed billing schedules from the past week.
How should the user configure this automation in Billing?

• A. Create a custom flow that runs nightly and generates invoices using the Invoice Preview feature.
• B. Define a Billing Treatment that references an Invoice Generation Time field at the product level.
• C. Schedule a Recurring Invoice Run with a Weekly frequency and 6:00 AM start time.

A Revenue Cloud customer sells products that have a large number of attributes. The customer wants to change certain price-impacting attributes without making additional changes to the contract, such as quantity change, addition of new products, etc.
How should a consultant do this using out of the box Revenue Cloud functionality?

• A. Perform a Cancel/Replace.
• B. Perform a Standard Amendment.
• C. Perform an Early Renewal.