Oracle 1z0-1033-24 - Oracle CPQ 2024 Implementation Professional

Master Start and End Flow

Multi Node Configuration Flow

Search Flow

any Configuration Flow with a combination of Constraint and Hiding rules that meet requirements

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.

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.

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.

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.

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.

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.

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

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.

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.

ClickAddand selectLayout Elements, drag a newPanel objectfrom theLayout Elementspop-up window onto thecommerce layout, and drop it where you want the new panel to appear. Enter the number of columns you wish to have in the new panel into the"# of Columns"field on theNew Panel pop-up windowand clickOK.

Drag a newPanel objectfrom theLayout Elements menuonto thetransaction layout, then drag threePanel Column objectsfrom theLayout Elements menuonto the new panel, placing each object next to each other horizontally to create the three columns.

Drag a newPanel objectfrom theLayout Elements menuonto thetransaction layout, then drag threeCommerce attributesfrom theAttributes menuonto the new panel, placing each attribute next to each other horizontally to create the three columns.

Drag a newPanel objectfrom theLayout Elements menuonto thetransaction layout, then enter the number of columns you wish to have in the new panel into the"# of Columns"field on theNew Panel pop-up windowand clickOK.

Any action will trigger the Constraint rule.

The Save action must be performed.

No additional action is needed.

The Submit action must be performed.

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.

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