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AP-213 Exam Dumps - Salesforce Accredited Agentforce Manufacturing Professional

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Question # 25

Service agents can't see the Service Console for Manufacturing app despite the administrator enabling Service Console for Manufacturing in the setup.

What is the recommended method for an administrator to enable the full functionality of the Service Console for Manufacturing app?

A.

Grant the Service Agents the Service Console for Manufacturing and Industry Service Excellence permission sets.

B.

Add the Service Console for Manufacturing component to the Service Console Lightning Page Layout.

C.

Create a custom permission set to give access to the Service Console for Manufacturing app and grant it to all Service Agents.

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Question # 26

Universal Containers (UC) is operating in 21 countries across EMEA with eight different currencies. UC identifies customers as Silver, Gold, or Platinum in those countries, depending on the catalog prices and discount thresholds. Once a year, UC indexes the prices, updating currency exchange rates while regularly introducing new products throughout the year.

What is a potential blocker to the company's current business processes?

A.

There is a limit to the number of mass updates that can be performed on the sales agreements.

B.

Pricing analytics over accounts is not possible; limit to only 52 forecast updates per year.

C.

Currency exchange rates can only be updated if Advanced Currency Management is enabled.

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Question # 27

Universal Containers just launched 100 new products to be used in Salesforce Sales Agreements. How should the products be set up in order for them to appear in sales agreements?

A.

All active products automatically appear in sales agreements.

B.

Products must be marked as active and added to the standard price book.

C.

All products with active standard price book entries can be added to sales agreements.

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Question # 28

An administrator has completed the data migration from a client's legacy system to Manufacturing Cloud. The client wants to ensure all Advanced Account Forecast calculations are correct and the data has been properly migrated.

How should the administrator reassure the client that data has been accurately calculated?

A.

Launch the calculations of the Advanced Account Forecast and compare the values with the legacy system.

B.

Use Data Loader to generate a .csv file and manually compare it to import files.

C.

Request the users to verify the Advanced Account Forecast values of their accounts.

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Question # 29

How does Salesforce Manufacturing Cloud help businesses monitor and evaluate system performance against their business process flows while identifying deviations or areas of improvement?

A.

By providing real-time analytics for manufacturing performance metrics

B.

With built-in demand forecasting and inventory tracking features

C.

Through seamless integration with Enterprise Resource Planning (ERP) and Inventory systems

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Question # 30

The Financial Team at Badger Power wants to be sure to pay out Rebates on Invoices that have Status Paid within Rebate Management. How can an Admin ensure that this requirement is fulfilled?

A.

Validate Invoice status in ERP before bringing into Salesforce.

B.

Additional steps are not needed. Only transactions with Status = Paid are included in the Journal.

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.

Update Data Processing Engine job to filter out transactions where Invoice status does not equal Paid.

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Question # 31

Which approach reduces the number of manual process steps and leverages automation technology to load the partner's Proof-of-Sale data required as supporting information for rebate claims?

A.

Configure an EDI Business to Business (B2B) integration to the partner's Enterprise Resource Planning (ERP) system using MuleSoft or other middleware to transfer the data from the partner's system to the Salesforce org. Utilize a flow to accept or reject individual records, and provide a response back to the partner using the same EDI B2B connection.

B.

Enable the partner to upload scanned images of their customer invoices from the partner Experience Cloud and convert the images into text, which can then be loaded into the Salesforce standard Invoice object.

C.

Expose the Proof-of-Sale object to the partner via the partner Experience Cloud site, allow the partner to create a new record and enter the required information, and then save the record. Enable a flow to route the record to a partner support agent to review the information and approve and reject each individual record with a rejection reason code. Partner will be able to fix any rejected record and resubmit it.

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Question # 32

What would prohibit an administrator from creating and sharing the Advanced Account Forecasting Analytics for Manufacturing app?

A.

Account Forecasting is not enabled.

B.

Sales Agreements is not enabled.

C.

Orders are not enabled.

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