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Oracle 1Z0-1033-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Tools | - Use General Tools
|
| Users | - User management
|
| Commerce and Documents | - Commerce and Documents functionality
|
| Product Tools | - Product-related CPQ tools
|
| Integration | - CPQ integration topics
|
| Utilities | - CPQ utility tools
|
| Developer Tools | - Use Developer Tools on CPQ Cloud
|
| Style and Templates | - Templates and styling
|
Oracle CPQ 2021 Implementation Essentials Sample Questions:
How can you prevent users with the RestrictedAccess user type from creating a new transaction using Transaction Manager?
- A. Go to the CommerceProcess admin page and open the participant profiles of the start step. Remove all user access rights entries for RestrictedAccess
- B. Open the Commerce Process admin page, navigate to Process Manager, click Access Rights, and make sure that RestrictedAccesss user type is not selected.
- C. Open the Commerce Process admin page, navigate to Process Actions, click Access Rights for the New Transaction action, and remove all company type and user type RestrictedAccess entries.
- D. Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.
Identify two options to which transactions can be forwarded using forwarding rules. (Choose two.)
- A. any of the users who arepart of the Approval group
- B. users
- C. any email address registered in the CPQ Cloud system
- D. user groups
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Given the following code:
What will be returned?
- A. (key) = (/library/book/@lang)(value) =(English)(value) = (French)
- B. (key) = (/library/book/@lang)(value) = (Spring in Action)(value) = (J2EE Blueprint)
- C. (key) = (/lang/book/library)(value) = (en)(value) = (fr)
- D. (key) = (/library/book/@lang)(value) = (en)(value) = (fr)
Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.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. 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. Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.
Given the following JSON:
Which option gets the reference of a JSON object with a specific Document Number '40'?
- A. Option A
- B. Option D
- C. Option C
- D. Option B
Randolph 
Norma 
Priscilla 
Emmanuel 
Aldrich 
Pandora 
Prescott 
Elliot 
Matt 
Boyce 
Ben 
Amos 
Willie 
Burke 
Blithe 
Albert 
Carr 
Raymond 
Emma 
Lisa 
Quintina 
