Manufacturing-Cloud-Professional 無料問題集「Salesforce Manufacturing Cloud Accredited Professional」

（A）Invalid target assignments are shown in the Invalid Team Assignments section of the Assignments tab in the target's record.

（B）Invalid target assignments are shown in Invalid Team Assignments section of a target only if you are the owner of that target.

（C）Invalid target assignments are shown in the Notifications section of the Assignments tab in the target's record

（D）Invalid target assignments are shown in Invalid Team Assignments related list on the Account Manager Target home page.

（E）Invalid target assignments can be seen in the Invalid Target Assignments report.

（A）Add custom Material dimension to Forecast Fact and Forecast Set. Update the DPE definitions to aggregate the data at the distribution partner level.

（B）Add custom Material dimension to Forecast Fact and Forecast Set. Clone and use the standard Data Processing Engine (DPE) definitions to populate the new custom metrics.

（C）Configure a custom Forecast Context. Create new DPE definitions from scratch.

（A）Sales Agreement Product

（B）Sales Agreement

（C）Sales Agreement Product schedule

（A）Creating a report using a custom report type.

（B）Create a report using the standard report type of 'Account
Forecasts with Product Period Forecast'.

（C）Adding the 'Adjusted Forecast Quantity' field from the 'Account
Product Forecast' object to the report.

（D）Adding the 'Total Adjusted Forecasted Quantity' field from the
'Account Product Forecast' object to the report.

（A）Setup anew rebate program with that volume rebate type and a single payout period for Jan

（B）Set Rebate type to active on Jan1 and inactive on Jan31

（C）Use the effective date on Rebate Type

（D）Set up an eligibility criteria for this rebate type with activity Date >= Jan1 and <= Jan31

（A）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.

（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）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

（A）Account, Opp, Contracts

（B）Account, Product, Orders

（C）Opp, Pricebook, Product

（D）Account, Price book, Product

（A）Experience Cloud

（B）Lightning Classic Apps

（C）Manufacturing Cloud license for external users

（D）External Apps

（E）Visualforce pages

（A）Provide the client with a data template file reflecting the data mapping and identify related records (that is. accounts, sales agreements). Disable irrelevant automations /rules.

（B）Provide the client with a data template file limited to required fields and identify required related records (that is. accounts, sales agreements). Disable irrelevant automations/rules.

（C）Request an extract of the data from the legacy system and import as-is without transformation. Disable irrelevant automations/rules.

（A）Account Relationship

（B）Generic Visit Key Performance Indicator

（C）Advanced Account Forecast