A Revenue Cloud user story states: "Sales users should have the ability to create new quotes with established rate cards and account specific discounts because current customers are entitled to the pricing that was originally negotiated". In addition to loading data to Accounts, Contracts, Quotes what other objects will need to absorb legacy data?
An order has 5 order products that bill monthly. One of the order products requires 2 months of charges to appear on the next invoice without modifying invoicing for the other order products. What field will need to be used to accomplish this task?(Q2,3R)
What are two benefits to having trained customer CPQ admins participate in the planning, design and build phases?(Q2R)
Which two steps should an implementation team take to integrate Revenue Cloud to another system?
A Revenue Cloud project has a requirement where a product can be either 16m 52s
taxable or tax exempt depending on a custom field that holds the industry. ''
What is the appropriate solution to address this requirement?