Oracle 1z0-1033-24 Oracle CPQ 2024 Implementation Professional Exam Practice Test

Environments must have similar urls (for example, testcustomer and devcustomer).

Environments must be on the same major release (for example, 2016R2).

Environments must be on the same minor release (for example, 2016R2 update 2).

Administrators must have FullAccess logins for both environments.

Entities to be migrated must be deployed within 24 hours of the migration.

Administration with Create/Modify Users selected

FullAccess with Create/Modify Users selected

Superuser with Create/Modify Users selected

Root with Create/Modify Users selected

AdminAccess with Create/Modify Users selected

The step has an auto-forwarding rule, which did not return the user or one of his groups and all participant profiles do not have other permission methods selected.

All participant profiles of this step have group access defined and the “Performer Step” set, and the user did not perform an action on the hidden transactions in other steps.

There is no valid participant profile for this user with hidden transactions.

The user has the RestrictedAccess user type.

A hiding rule was defined in commerce rules.

The participant profile that is valid for this user has the Document Views tab, the Document Views panel, and the “Entire Document” = “hide” setting.

Creating separate BOM Item Mapping entries for each menu choice

Placing all the menu item choices in a single BOM Item Mapping table entry, separating each item with the ^|^ delimiter

Placing all the menu item choices in a single BOM Item Mapping table entry, separating each item with the *|* delimiter

Placing the menu choices in a separate CSV file and referencing the CSV file in the BOM Item Mapping table entry

An unhandled exception will be displayed in red text at the top of the configuration screen.

The HTTP error will be captured in the CPQ Cloud Error Logs: bm.log.

An HTTP error will be displayed in red text with the message “HTTP 404 Not Found” at the top of the configuration screen.

The call will return “call failed.”

The call will return “HTTP 404 Not Found.”

main doc integration, advanced main doc default BML, attribute defaults

process integration, attribute defaults, advanced main doc default BML

process integration, advanced main doc default BML, attribute defaults

process integration, attribute defaults, advanced main doc default BML, main doc integration

attribute defaults, advanced main doc default BML, process integration

advanced main doc default BML, attribute defaults, main doc integration

https://testsite.bigmachines.com/rest/v1/commereceDocumantsExampleTransactions?totalResults=1000

https:///testsitebigmachines.com/rest/v1/commerceDocumantsExampleTransactions?pffset=1000

https://testsite.bigmachines.com/rest/v1/commerceDocumentsExampleTransactions?set=1000

https://testsite.bigmachines.com/rest/v1/commerceDocumentsExampletransactions?limit=1000

TransactionID of a transaction is key during the Order submission process.

The Order Management System will perform a getTransaction() API call to fetch transaction data in response to a valid request from the CPQ Cloud quote.

The CPQ Cloud transaction will perform an update Transaction() API call to send transaction data in response to a valid request from the Order Management System.

The Order Management System will need to initiate the Submit Order call on the click of a button within its own system.

The CPQ Cloud transaction will initiate the Submit Order call on the click of a button from the transaction.

by using Commerce hiding rules

by using Configuration hiding rules

by using profiles and steps in Commerce

by putting the action button bar on a hidden tab in Commerce

Define different steps (for example, Pending A and Pending B) for each country. The participant profile of each step allows access through user groups (either Group A or Group B depending on the step). Using transition rules, make sure that quotes for Country A are always moved to steps belonging to that country.

Hide Transaction Manager in CPQ and make sure that all access to quotes is performed from the CRM system where you can easily define which quotes should be visible for different users.

Define two groups: Country A and Country B. Define a participant profile, Sales, for each step. Define an auto-forwarding rule which returns either “Group A~company~Sales” or “Group B~company~Sales.”

Define two groups: Country A and Country B. For each step, define two different participant profiles: Profile A and Profile B. For each profile, select one matching group.

Open the Commerce Process admin page, navigate to Process Actions, and change the label of the “_action_new_transaction” action.

Go to the Process Invocation admin page, open the Part Search Results page, select navigation “Rules” of the action that has the type “Start”, and change the name of the invocation rule which points to the right commerce process.

Go to the Process Invocation admin page, open the Part Search Results page, and change the name of the action that has the type “Start”.

Open the Text Administration admin page, go to “C”, change the entry “Create Quote” and enter “Translated Text.”

Modify tab, Advanced Default function, Formulas, After Formulas Advanced Modify function

Modify tab, Before Formulas Advanced Modify function, After Formulas Advanced Modify function

Integration, Before Formulas Advanced Modify function, Formulas, After Formulas Advanced Modify function

Modify tab, Before Formulas Advanced Modify function, Formulas, After Formulas Advanced Modify function

Before Formulas Advanced Modify function, Formulas, After Formulas Advanced Modify function

Proxy log in as superuser, go to the list of partner organizations, and select the partner organization and delete it.

Go to the list of partner organizations, perform a proxy log in as the superuser of the partner organization, go to the list of users, select all active users, and click Inactivate.

Proxy log in as superuser, go to the list of partner organizations, and select Denied in the Access drop-down list.

Open the list of partner organizations and set the value of Maximum Users to “0”.

“Date,” can include time

“String,” can be changed to “Single Select Menu”

“Boolean”

“Float,” can be changed to “Integer”

“Currency”

“Multi Select menu”

(key) = (/library/book/@lang)(value) = (en)(value) = (fr)

(key) = (/lang/book/library)(value) = (en)(value) = (fr)

(key) = (/library/book/@lang)(value) = (English)(value) = (French)

(key) = (/library/book/@lang)(value) = (Spring in Action)(value) = (J2EE Blueprint)

Single-select menu attributes

Currency attributes

HTML attributes

Text attributes

by using CSS to hide icons

by hiding the control attribute

by hiding the control attribute and marking it as a forced set

by selecting the “Disable user override” property on the configurable array set editor page

Open Pipeline Viewer and verify the hierarchical JSON representation for the entire system data.

Use the Configuration ID value in the BML debugger to run the system configuration and validate the JSON response.

Check the Transaction XML to ensure all of the system models and child items have been correctly added.

Check the System Configuration log to ensure that the system has been configured correctly.

Populate the Target Commerce Process field with configuration recommended item rules.

For one invocation action, define two different invocation rules with condition BML functions.

For each Commerce process, create a “Create transaction” button by generating an invocation action.

Assign a user or a user group to the Commerce process action permissions.

by providing conditional access criteria in the Restricted Access section of the home page setup

by setting up a restricted profile and user group in Commerce and hiding the add, reconfigure, and delete product options

by hiding the model Punch-In on the home page by using JavaScript

by writing a Constraint rule at the Product Family level

The last six months can be searched.

A single search can retrieve only a time span of three months.

There is no limitation, all records from the beginning are available.

The data stored in administration logs cannot exceed 50 MB.

Step 5 is unnecessary. Session ID is not needed to log out.

The call in step 4 will throw an error.

Step 3 does not specify an action to execute; therefore, nothing is updated in the transaction.

The session will still be open.

The Commerce transaction should be updated with the new Ship To name.

https:// /v2_0/receiver/commerce/oraclecpqo?WSDL

https://

https:// /ics/catalog

https:// /v1/receiver?WSDL

the number of occurrences of the old that will be skipped from the beginning

the number of occurrences of the old that will be replaced from the beginning

an array of the new values

an array of the old values

Punch-Ins are links that hook into a specific Commerce process in the system. They can be used to navigate directly to a given Commerce process in your application. They can also be used to jump into a specific Commerce process from an external website.

Punch-Ins are links that hook into specific product families in the system. They can be used to navigate directly from a product family to another in your application. They can also be used to jump into a specific product family from an external website.

Punch-Ins are links that relate into specific parts in the system. They can be used to search directly for a given part in your application. They can also be used to search for a specific part from an external website.

Punch-Ins are links that hook into specific pages in the system. They can be used to navigate directly from one page to another in your application. They can also be used to jump to a specific page from an external website.

Punch-Ins are buttons that take you to specific pages in the system. They can be used to navigate directly from one page to another in your application.

results = atof(var);

results = atoi(var);

results = strtod(var);

results = parsefloat(var);

Click the Add button on the User Administration List page; enter values for the required fields (Login, Password, Email, First Name, Last Name, and Phone Number); set the Type field to Admin; click the Add button to add the user to the system; click the new user’s name on the User Administration List page to edit the user; select the Add New Users check box; and click the Add button to save the changes.

Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); click the Add button to add the user to the system; click the new user’s name on the User Administration List page to edit the user; select the Create/Modify Users check box; and click the Update button to save the changes.

Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); set the Type field to FullAccess; select the Create/Modify Users check box, and click the Add button to add the user to the system.

Click the Add button on the User Administration List page, set the Type field to Admin, click the Add button to add the user to the system, click the new user’s name on the User Administration List page to edit the user, select the Create/Modify Users check box, and click the Update button to save the changes.

Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); set the Type field to FullAccess; click the Add button to add the user to the system; click the new user’s name on the User Administration List page to edit the user, select the Create/Modify Users check box; and click the Update button to save the changes.

ClickAdd, selectLayout Elements, and drag a newPanel objectonto the commerce layout. Enter thenumber of columnsin theNew Panel pop-up.

Drag anew Panel objectonto the transaction layout, then dragthree Panel Column objectsonto it.

Drag anew Panel object, then dragthree Commerce attributesnext to each other inside it.

Drag anew Panel object, then enter thenumber of columnsin the"# of Columns"field.

Test cases should be directly linked to business requirements.

Avoid using a test case tracking tool because it is time consuming to track all of the testing team’s efforts.

Perform isolated tests as well as intra-system and cross-system integration tests.

Create specific test data for accounts, opportunities, and contracts in the CRM system and use that data to perform end-to-end tests for CPQ Cloud quotes.

Split the data into two array sets and use logic to show the relevant set of data.

Use an HTML attribute to display the data and use JavaScript to create interactivity.

Use an array set to show this data.

You do not have a good option because 250 rows are too much to display on the screen of a Configurator.

You want to display a table of single-select, quote-level Commerce attributes.

The data in the line item grid must be displayed as a table.

The grid selector cannot handle the conditions that you need to implement.

The data needs to be manipulated before being used in loop conditions.

Via anew browser windowwhere the user is presented with theCPQ Configurator page

Via anew browser windowwhere the user is presented with theCPQ login page

Via aniFramethat displays withinOracle CPQ

Via aniFramethat displays withinOracle CX Commerce

An administrator needs to bulk update attachments on a multiple Commerce Transactions.

Every month, an administrator needs to apply changes requested by the marketing department on descriptions for parts in CPQ Cloud.

An administrator needs to update Configuration Attribute Value Pricing on a Model and deploy the changes.

Every night, an administrator queries the inventory database and updates a CPQ Cloud data table with the new inventory levels.

migrations with the site as target

deployment of configuration product families

creation of data tables

modification of Commerce process objects

creation of configuration objects

uploading of files in File Manager

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.

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.

Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.

Create aCommerce Transaction attributeusing theattribute type of Revenue Category.

Create aCommerce Transaction attributeusing theattribute type of Revenue Type.

Create aCommerce Transaction attributeusing theattribute type of Menu, listing your desiredrevenue categories/typesasmenu choices.

Create aCommerce Transaction Line attributeusing theattribute type of Revenue Type.

Use the Comment field to pass additional details.

Pass the additional details by storing them in a Price Book.

This is not feasible. Only Part Number, Quantity, and Price can be passed from Config to Commerce by using Recommended Item rules.

Concatenate the additional details to Part Number.

Use BOM Mapping rules.