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Salesforce Revenue Cloud Consultant Accredited Professional

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Salesforce Revenue Cloud Consultant Accredited Professional Questions and Answers

Questions 1

A revenue cloud customer has posted a cash payment that was created on account A by

mistake.what are the stepsto apply this to the correct invoice on account B?

Options:

A.  

Allocate the payment to an invoice on account B

B.  

Allocate the payment if allocated,create a refund and then create a new payment foraccount B

C.  

Allocate the payment if allocated and reparent the payment to account B

D.  

Set the payment status to canceled and create a new payment on account B