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Oracle CPQ 2024 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
How can information that is stored in a part field be shown in the line item grid column in Commerce?

A. by adding a field to the part database
B. by adding a column and mapping it to the field in the line item grid in Commerce Layout Editor
C. by adding a column to the Line Item Details layout in the Commerce Layout Editor
D. by adding a column to Commerce Layout Editor

Answer: B

NEW QUESTION # 58
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:", identify the zip file to upload, and click the Add File button.
B. 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.
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:", and click the Add/Update Files button.
E. 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.

Answer: B

NEW QUESTION # 59
Which three BOM Mapping Tables are required to map Configuration attributes to BOM items and Commerce Transaction Line attributes using a simple Table-Based BOM Mapping Configuration rule?
(Choose three.)

A. BOM Item Definition
B. BOM Attribute Mapping
C. BOM Attribute Definition
D. BOM Attribute Translation
E. BOM Item Mapping

Answer: A,B,D

NEW QUESTION # 60
While designing the integration of a CPQ Cloud transaction with an external Order Management System, you must ensure that the transaction is submitted as an Order on a single-action-click from within CPQ Cloud.
Which two statements are true given this requirement?

A. 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.
B. TransactionID of a transaction is key during the Order submission process.
C. The CPQ Cloud transaction will initiate the Submit Order call on the click of a button from the transaction.
D. The Order Management System will need to initiate the Submit Order call on the click of a button within its own system.
E. 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.

Answer: A,D

NEW QUESTION # 61
You are viewing theData pagewhile creating a newPrice Guidance Analytic.
What is the correct procedure for implementing anadvanced filterthat will only consider"Won" quotes?

A. Set the toggle to"Yes"forAdditional Data Filters, click the+ iconto create a new filter row, select the
"Transaction: Win/Loss Status"data column value for theQuery attribute, select the"is empty" operator, select"[Use Specified Value]"for theTransaction attribute, and select"Won"for the specified value.
B. Click the+ iconto create a new filter row, select the"Transaction: Win/Loss Status"data column value for theQuery attribute, select the <> operator, and select the"Transaction: Win/Loss Status"data column for theTransaction attribute.
C. Click theiconto create a new filter row, select the"Transaction: Win/Loss Status"data column value for theQuery attribute, select the - operator, and select the"Transaction: Win/Loss Status"data column for theTransaction attribute.
D. Navigate to theOutput pageof the wizard, click theiconto create a new output row, select the
"Transaction: Win/Loss Status"data column value for theOutput attribute, select theAggregate Type "Percentile", and select the"Transaction: Win/Loss Status"data column forSource Column.
E. Set the toggle to"Yes"forAdditional Data Filters, click the+ iconto create a new filter row, select the
"Transaction: Win/Loss Status"data column value for theQuery attribute, select the = operator, select"[Use Specified Value]"for theTransaction attribute, and select"Won"for the specified value.

Answer: E

NEW QUESTION # 62
......

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