1z0-1033-25 試験問題を無料オンラインアクセス

Where would you define the table relationships when creating Bulk Table Lookup rules?

• A.Rule Action
• B.New Rule Type
• C.Data Table Admin
• D.Rule Condition

Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.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.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.
• B.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.
• C.Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.

A partner user approves a quote. However, the status in the CRM does not get updated.
Which two can be reasons for this?

• A.The partner user does not have the correct partner info credentials.
• B.The partner user does not have access to the attribute "status" in the pending step within CPQ.
• C.The partner user approved the quote through mobile approvals.
• D.Integrations are not associated with the approve action.

You are viewing the Data page while creating a new Price Guidance Analytic.
What is the correct procedure for implementing an advanced filter that will only consider "Won" quotes?

• A.Click the + icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the <> operator, and select the "Transaction: Win/Loss Status" data column for the Transaction attribute.
• B.Click the icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the - operator, and select the "Transaction: Win/Loss Status" data column for the Transaction attribute.
• C.Set the toggle to "Yes" for Additional Data Filters, click the + icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the = operator, select "[Use Specified Value]" for the Transaction attribute, and select "Won" for the specified value.
• D.Set the toggle to "Yes" for Additional Data Filters, click the + icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the "is empty
  " operator, select "[Use Specified Value]" for the Transaction attribute, and select "Won" for the specified value.
• E.Navigate to the Output page of the wizard, click the icon to create a new output row, select the " Transaction: Win/Loss Status" data column value for the Output attribute, select the Aggregate Type "Percentile", and select the "Transaction: Win/Loss Status" data column for Source Column.

Identify two options to which transactions can be forwarded using forwarding rules. (Choose two.)

• A.any of the users who are part of the Approval group
• B.any email address registered in the CPQ Cloud system
• C.users
• D.user groups