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QUESTION NO: 1
How do you modify a specific user's access (grant access or remove access) to Product
Families, Supported Product Families, and Data Table folders?
A. Click the user's name on the User Administration List page to edit the user, click the Access
Permission tab, select or deselect the check boxes related to the items you want to grant access to or remove access from for this user.
B. For each Product Family or Data table folder affected, click the Modify tab for that item and then select or deselect the check boxes related to the users you want to grant access to or remove access from for this Product Family or Data Table folder.
C. Click the Group name on the Group Administration List page that has this user as a member, click the Access Permissions tab, select or deselect the check boxes related to the items you want to grant access to or remove access from for this user.
D. Go to the Product Family definition or the Data Table folder properties for which you want to grant or remove access, click the Access Permissions tab, select or deselect the check boxes related to the users you want to grant access to or remove access from for this Product Family or Data Table folder.
E. Use the Navigation Menus item on the Administration home page to grant or remove access to specific Product Families or Data Table folders for the user.
Answer: C
QUESTION NO: 2
When configuration a product, which pricing is applied last on a given item (part) after it is added to a valid configuration?
A. List price from the PriceBook
B. Base Price from the parts database
C. Attribute value pricing
D. Recommend Item Pricing
Answer: D
QUESTION NO: 3
In order to obtain additional sets of records when performing a REST call, which of the following sample URLs would a user use to obtain an additional 1000 records?
A.
https://testsite.bigmachines.com/rest/v1/commereceDocumantsExampleTransactions?totalResults=
1000
B. https://testsite.bigmachines.com/rest/v1/commerceDocumentsExampletransactions?limit=1000
C.
https:///testsitebigmachines.com/rest/v1/commerceDocumantsExampleTransactions?pffset=1000
D. https://testsite.bigmachines.com/rest/v1/commerceDocumentsExampleTransactions?set=1000
Answer: B
QUESTION NO: 4
Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed. The notification contains a generic message about this action.
However, users would like to get more details about the transaction.
What is the Oracle-recommended best practice to fulfill this requirement in CPQ?
A. Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.
B. When a transaction needs to be revised, allow the transaction owner to send a parallel email to approvers, which should include the necessary transaction details.
C. Trigger an email action to notify users by custom defining the email's subject and body, which contain the transaction details, by using the advanced function available in the Revise action.
Answer: C
QUESTION NO: 5
A Commerce Constraint rule has been used to show only the applicable currencies in the
Currency attribute based on the value selected in the Country attribute.
After selecting the value in the Country attribute, what should be performed to run the specified
Constraint rule?
A. The Save action must be performed.
B. The Submit action must be performed.
C. No additional action is needed.
D. Any action will trigger the Constraint rule.
Answer: C
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Updated: May 28, 2022