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Oracle 1Z0-1033-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with External Systems | - CPQ Integration Platform
|
| Topic 2: Product and Pricing Configuration | - Pricing Rules
|
| Topic 3: Security and User Management | - User & Role Configuration
|
| Topic 4: Documents and Templates | - Document Generation
|
| Topic 5: Configuring CPQ Cloud | - Commerce & Document Designer Tools
|
Oracle CPQ 2021 Implementation Essentials Sample Questions:
1. The Related Parts data table exists in the QA environment and in the production environment. The table has
3,000 records in the QA environment and 4,000 records in the production environment.
How many records will be present in the data table in the production environment if this table is migrated from the QA environment?
A) 4,000
B) 1,000
C) 7,000
D) 3,000
2. What is the correct navigation path to create Account Integrations?
A) Admin > Accounts >Integration > Add
B) Admin > Accounts >Add >Integration
C) Admin > Process Definition > Integrations > List > Add
D) Admin > Accounts > Import >Integration > Add
3. Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.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 inCPQ?
A) 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.
B) Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.
C) 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.
4. 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 theitems you want to grant access to or remove access from for this user.
B) 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.
C) 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.
D) 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 youwant to grant access to or remove access from for this Product Family or Data Table folder.
E) 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 boxesrelated to the users you want to grant access to or remove access from for this Product Family or Data Table folder.
5. Which is the correct procedure for adding multiple files to File Manager in a single step?
A) Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", and click the Add/Update Files button.
B) Click File Manager on the Admin home page, click the Browse button next to"Browse for ZIP File", identify the zip file to upload, and click the Add/Update Files button.
C) Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.
D) Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add/Update Files button.
E) Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |
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