최신Oracle CPQ 2024 Implementation Professional - 1z0-1033-24무료샘플문제

A. Configuration administration

B. Automated FTP upload to CPQ schedule

C. Active sessions

D. Users

E. Commerce transactions

A. Superuser with Create/Modify Users selected

B. Root with Create/Modify Users selected

C. Administration with Create/Modify Users selected

D. FullAccess with Create/Modify Users selected

E. AdminAccess with Create/Modify Users selected

A. Click File Manager on the Admin home page, click the source file folder, select the check box next to the file you want to move, select the destination folder from the Select Folder drop-down menu, and click the Copy button.

B. Click File Manager on the Admin home page, click the source file folder, right-click the file you want to move and select Copy from the shortcut menu, click the destination file folder, and right-click in the list of files in that destination folder and select Paste from the shortcut menu.

C. Click File Manager on the Admin home page, click the source file folder, click the file you want to move, and drag the file to the destination folder.

D. Click File Manager on the Admin home page, click the source file folder, select the check box next to the file you want to move, click the destination folder, and click the Move button.

E. Click File Manager on the Admin home page, click the source file folder, select the check box next to the file you want to move, select the destination folder from the Select Folder drop-down menu, and click the Move button.

A. Administrators must have FullAccess logins for both environments.

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

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

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

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

A. Open the Commerce Process admin page, navigate to Process Manager, click Access Rights, and make sure that RestrictedAccesss user type is not selected.

B. 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.

C. Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.

D. Go to the Commerce Process admin page and open the participant profiles of the start step. Remove all user access rights entries for RestrictedAccess

A. percent discount

B. quantity-dependent discount

C. amount discount

D. promotion discount

E. absolute price