A company is using Revenue Cloud and has noticed that a lot of change requests happen after the customer accepts the Quote and the Order is created and activated. Many times, customers request to increase or decrease the quantities. Order managers would like to be able to change the Order after it has been activated and before it has been fulfilled completely.
Which out-of-the-box permission set should be assigned to the Order Managers to help them with In-Flight Order changes?

• A. Place Superseded Order
• B. Place Supplemental Order
• C. Place Change Order

A development team is designing a new Salesforce solution. During the design phase, a team member suggests incorporating a feature that was showcased on a future Salesforce product roadmap.
Given Salesforce ' s ' Safe Harbor ' statement, how should the team approach this suggestion regarding their current design?

• A. All design elements must adhere to the current, generally available features and avoid any unreleased features shown on the roadmap.
• B. The team can design and build the solution based on the future roadmap items as they will become available soon.
• C. With verbal confirmation from a Salesforce Product Manager, the team can incorporate design elements based on roadmap items.

A business user wants to use the advanced capabilities of Revenue Cloud to gain a comprehensive view of the company ' s financial health, from initial quote to final cash collection. They need to track sales performance, forecast future revenue, and monitor customer trends. Which Revenue Cloud reporting feature should the business user use to achieve this?

• A. Pricing Operations Console
• B. Revenue Management Intelligence
• C. Revenue Lifecycle Management

A Revenue Cloud Consultant is preparing to enable multi-currency in an organization that already has active pricing procedures linked to predefined Salesforce Pricing decision tables. The consultant notices that the Currency field is not available to select within the pricing procedure.
What should the consultant do to resolve this?

• A. Clone the pricing procedure and create a new decision table with the Currency field. Link the new table to the cloned procedure and swap it into the setup to maintain continuity.
• B. Deactivate the pricing procedure and the associated decision table, then enable multi-currency and add the Currency field to the decision table before reactivating them.
• C. Enable multi-currency in their org, then wait a few minutes for the Currency field to become available for use in the pricing procedure and related decision tables.