Q: 13
A Billing Operations user at Universal Containers needs the system to automatically generate invoices every Monday at 6:00 AM for all completed billing schedules from the past week. How should the user configure this automation in Billing?
Options
Discussion
B is the safe pick, since Recurring Invoice Run handles the whole weekly batch without needing custom filters. Option A looks like a trap, that field isn't for scheduling. If anyone's seen it differently in practice, let me know.
Probably B here, since Recurring Invoice Run is the standard way to automate weekly invoices in Salesforce Billing. C looks tempting if the question mentioned custom logic but that's not needed here. Anyone see a reason not to use B?
B that's the built-in scheduler for invoices. No extra logic needed here so standard Recurring Invoice Run fits. Pretty sure that's what they'd expect for a basic weekly automation.
B that's what practice exams and the official docs push for this type of automation. System-level invoice runs are covered directly in the admin guide.
For me, C could also work if you want something custom, but based on exam guides and the official docs, it's usually B that handles scheduled automated invoice runs. Scheduling ensures the system runs on Mondays at 6:00 AM without manual steps. Anyone using sandbox labs seen different behavior?
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