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Salesforce AP-223 Exam Syllabus Topics:
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Salesforce CPQ and Billing Consultant Accredited Professional Sample Questions (Q56-Q61):
NEW QUESTION # 56
Universal Containers is expanding into French and German speaking regions. The team wants to ensure that product names and descriptions appear in the correct language when customers browse the catalog via APIs.
Which configuration is required to support this multilingual API response?
- A. Enable data translation and provide values via the Product List API and Product Details API
- B. Use data translation via Translation Workbench to modify the metadata API and Product List API.
- C. Provide data translations using standard Salesforce Product2 APIs and Product Details API.
Answer: A
NEW QUESTION # 57
A product's attributes are organized across the attribute categories Tech Specs and Utilization, except for two of the attributes, which are not assigned to any attribute categories This product is added as a component of a bundle product.
In what order will the attribute categories be displayed when the product configurator is launched for the bundle?
- A. Attribute categories are displayed in alphabetical order, with Uncalegorized displayed at the end
- B. Attribute categories are displayed based on the sequence defined on the attnbute category records, with Uncategorized displayed at the end
- C. Attribute categories are randomly displayed and can vary by the instances of product configurator launched
Answer: B
NEW QUESTION # 58
A customer owned an asset for 2 years, from January 1, 2024, through December 31, 2025. The customer missed the January 1, 2026, renewal However, the customer wants to renew again beginning February 1, 2026.
What is the recommended approach?
- A. Use Override Renewal Term and provide the start date of February 1, 2026.
- B. Start a new initial sale with the same asset with a start date of February 1,2026.
- C. Add the same Asset as new line on Renewal quote with a start date of February 1, 2026.
Answer: A
NEW QUESTION # 59
How can a Revenue Cloud Consultant create a new payment Method for a credit card that will be saved for future Payments?
- A. Enter the credit card details into a new payment Method record Click the Tokenize button
- B. From the Account, Payment Method related list, then click the new Payment Method Credit Card button.
- C. Enter the credit card details into a new payment method record. salesforce users should use platform encryption for PCI Compliance.
- D. From the Payment credit cards related list, click the new credit card button.
Answer: B
Explanation:
To save a new credit card Payment Method for future payments, the correct Salesforce Billing process is:
Correct documented methodFrom the Account Page:
Go to the Payment Methods related list
Click New Payment Method - Credit Card
Enter card details
Card is tokenized (via Payment Gateway)
Saved for future payments
This is exactly what option D describes.
Why the other answers are incorrectOption
Why Incorrect
A . Tokenize button
Outdated UI/legacy workflow; new UI and gateways tokenize automatically.
B . Payment credit cards related list
Not the standard Billing object structure; Salesforce Billing uses Payment Method object, not "Payment Credit Card".
C . Enter card details + encryption
PCI does not allow storing full credit card numbers in Salesforce even with Platform Encryption - credit cards must be tokenized via gateway, not stored directly.
Therefore:
The only correct Salesforce Billing approach is D.
NEW QUESTION # 60
A new order is created with these details:
1. The account has a default Billing Profile with a billing address in San Francisco.
2. An order is created associated with this account with a billing address in New York.
3. The order has a billing account attached with a billing address in Chicago.
When billing processes the order, which city will be used?
- A. New York
- B. San Francisco
- C. Chicago
Answer: C
NEW QUESTION # 61
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