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An admin is working on a Primary Quote attached to an Opportunity. The nice Book and Currency on the Quote and Opportunity match. However, only some of the Products from the Quote are being synced to the Opportunity, 9nd aero emor messages are displayed.

Which three reasons explain why these Products failed to create Opportunity Products?

Choose 3 srewers

A.
Some Products we missing Rice Book Entries.
A.
Some Products we missing Rice Book Entries.
Answers
B.
Only Products with an EFfectrve Quantity greater than or less than zero syfK to the Opportunity-
B.
Only Products with an EFfectrve Quantity greater than or less than zero syfK to the Opportunity-
Answers
C.
Q Validation Rules on the Opportunity Product silently fail.
C.
Q Validation Rules on the Opportunity Product silently fail.
Answers
D.
Only Products with a price greater than zero sync to the Opportunity,
D.
Only Products with a price greater than zero sync to the Opportunity,
Answers
E.
Exclude fror Opportunity is checked on die Product record.
E.
Exclude fror Opportunity is checked on die Product record.
Answers
Suggested answer: B, C, D

Which three CPQ pricing functionalities contribute to Regular Price during the price calculation sequence? Choose 3 answers

A.
Additional Discount Fields
A.
Additional Discount Fields
Answers
B.
Prorate Multiplier
B.
Prorate Multiplier
Answers
C.
Contracted Price
C.
Contracted Price
Answers
D.
Target Customer Amount
D.
Target Customer Amount
Answers
E.
Discount Schedules
E.
Discount Schedules
Answers
Suggested answer: B, C, E

An Admin at Universal Containers has hidden the prices of Products on the Configure Products page.

How should the Admin make the prices visible again?

A.
Go to the Product Option object's Unit Price field and add visibility to its Field-level security.
A.
Go to the Product Option object's Unit Price field and add visibility to its Field-level security.
Answers
B.
Go to the Product Option object's Option Configuration Field Set and add the Unit Price field.
B.
Go to the Product Option object's Option Configuration Field Set and add the Unit Price field.
Answers
C.
Go to the Product Option record and check if the Default Pricing Table field is set to Standard.
C.
Go to the Product Option record and check if the Default Pricing Table field is set to Standard.
Answers
D.
Go to the Product Option record and check if the Price Editable field is False.
D.
Go to the Product Option record and check if the Price Editable field is False.
Answers
Suggested answer: A

Universal Containers wants to quote a product that will persist until the customer cancels the subscription.

How should the admin set up this product so all downstream processes create perpetual subscriptions?

A.
Price Rule should put the value Evergreen into the Subscription Type field on each of that Product's Quote Lines.
A.
Price Rule should put the value Evergreen into the Subscription Type field on each of that Product's Quote Lines.
Answers
B.
The admin should uncheck the Auto-calculate contract end date setting to prevent contracts from expiring.
B.
The admin should uncheck the Auto-calculate contract end date setting to prevent contracts from expiring.
Answers
C.
The sales rep should create a Quote without an end date or a subscription term associated with it.
C.
The sales rep should create a Quote without an end date or a subscription term associated with it.
Answers
D.
The value Evergreen should be put into the Subscription Type field on the Product.
D.
The value Evergreen should be put into the Subscription Type field on the Product.
Answers
Suggested answer: A

Universal Containers wants a group of users to receive Approval requests at the same time. Only one user from the group needs to respond to the Approval request.

What should the Admin do to meet this requirement?

A.
Create an Approver and Approval Rule record for each user. On each Approval Rule, reference the same Approval Chain and Approval Conditions, and assign a unique Approval Step for each Approval Rule.
A.
Create an Approver and Approval Rule record for each user. On each Approval Rule, reference the same Approval Chain and Approval Conditions, and assign a unique Approval Step for each Approval Rule.
Answers
B.
Create an Approver record for each user, and a single Approval Rule record related to one of the Approvers. Using the Next Approver lookup field, sequence each Approver record to form a chain.
B.
Create an Approver record for each user, and a single Approval Rule record related to one of the Approvers. Using the Next Approver lookup field, sequence each Approver record to form a chain.
Answers
C.
Create an Approver and Approval Rule record for each user. Set the Parallel checkbox to true and Approval Step 1 for each rule, then add all rules to the same Approval Chain.
C.
Create an Approver and Approval Rule record for each user. Set the Parallel checkbox to true and Approval Step 1 for each rule, then add all rules to the same Approval Chain.
Answers
D.
Create an Approver record related to the Approval Rule, and reference a Group ID for the users who will be involved. Set the unanimous checkbox to False on the Approver record.
D.
Create an Approver record related to the Approval Rule, and reference a Group ID for the users who will be involved. Set the unanimous checkbox to False on the Approver record.
Answers
Suggested answer: D

Universal Containers (UC) builds Quotes that can be delivered to multiple locations using a Quote Line Group f each location. UC wants to split orders by delivery location automatically.

How should the consultant meet the requirement?

A.
Ensure the Order by Quote Line Group field is set to TRUE, and then click the Create Order button.
A.
Ensure the Order by Quote Line Group field is set to TRUE, and then click the Create Order button.
Answers
B.
Set the Order By picklist field to the Location field on the Quote Line Group, and then set the Ordered field to TRUE.
B.
Set the Order By picklist field to the Location field on the Quote Line Group, and then set the Ordered field to TRUE.
Answers
C.
Ensure the Order by Quote Line Group field is set to TRUE, and then set the Ordered field to TRUE.
C.
Ensure the Order by Quote Line Group field is set to TRUE, and then set the Ordered field to TRUE.
Answers
D.
Set the Order By picklist field to the value of SBQQ_Group_c, and then click the Create Order button.
D.
Set the Order By picklist field to the value of SBQQ_Group_c, and then click the Create Order button.
Answers
Suggested answer: C

Universal Containers (UC) uses the Advanced Approvals package for its Approvals process on Quotes. UC's business model requires that Approval requests are assigned to the user's direct manager.

How can the admin ensure that these Approval Rules assign generated Approvals to the user's manager?

A.
Set Next Automated Approver Determined By to Manager on the Approval Process.
A.
Set Next Automated Approver Determined By to Manager on the Approval Process.
Answers
B.
Populate the Approver lookup on the Approval Rule with the Approver corresponding to the user's manager.
B.
Populate the Approver lookup on the Approval Rule with the Approver corresponding to the user's manager.
Answers
C.
Let the user choose the Approver manually and create a Validation Rule to prevent the user from choosing a different Approver than the manager.
C.
Let the user choose the Approver manually and create a Validation Rule to prevent the user from choosing a different Approver than the manager.
Answers
D.
Define the Approver Field on the Approval Rule as a custom Quote field which contains the user's manager's User ID.
D.
Define the Approver Field on the Approval Rule as a custom Quote field which contains the user's manager's User ID.
Answers
Suggested answer: A

A sales rep notices on Opportunity that only some Opportunity Products are synched from Quotes. This discrepancy causes inaccuracies in the pipeline.

Which three troubleshooting steps should the Admin take to resolve the issue? Choose 3 answers

A.
Ensure the Quote's Account lookup is populated.
A.
Ensure the Quote's Account lookup is populated.
Answers
B.
Ensure the Opportunity's Primary Quote lookup is populated.
B.
Ensure the Opportunity's Primary Quote lookup is populated.
Answers
C.
Check the Quote's Primary checkbox for a value of True.
C.
Check the Quote's Primary checkbox for a value of True.
Answers
D.
Ensure the Quote's Opportunity lookup is populated.
D.
Ensure the Quote's Opportunity lookup is populated.
Answers
E.
Check the Quote's Primary checkbox for a value of False.
E.
Check the Quote's Primary checkbox for a value of False.
Answers
Suggested answer: A, B, E

Universal Containers (UC) offers several enterprise server bundles with professional services. UC has a large catalog of professional services that are compatible with any server. New professional services are constantly being introduced. UC wants to design the product configuration to minimize maintenance and ensure scalability.

Which two actions should the admin take to construct these new bundles?

Choose 2 answers

A.
Create a new Custom Action that is filtered to show only Professional Services Products.
A.
Create a new Custom Action that is filtered to show only Professional Services Products.
Answers
B.
Create a Dynamic Feature for Professional Services Products.
B.
Create a Dynamic Feature for Professional Services Products.
Answers
C.
Create a nested bundle that contains all Professional Services Products.
C.
Create a nested bundle that contains all Professional Services Products.
Answers
D.
Create a Filter Product Rule with a Product Action filtering for Professional Services Products.
D.
Create a Filter Product Rule with a Product Action filtering for Professional Services Products.
Answers
Suggested answer: B, D

Product A is a Product Option in a bundle and has a Price Book price of $100. When Product A is selected and its quantity is greater than 10, its price falls to $50.

The Admin decides to use a Price Rule targeting the Configurator to implement this price change.

Which minimum set of Price Conditions and Price Actions should the Admin create for this Price Rule?

A.
One Price Condition verifying that the SBQQ__ProductName__c field on the Product Option object is equal to ''Product A''. One Price Condition using a Summary Variable summing up the quantity of Product A to verify that this Summary Variable is greater than 10. One Price Action to inject the value 50 into Unit Price field.
A.
One Price Condition verifying that the SBQQ__ProductName__c field on the Product Option object is equal to ''Product A''. One Price Condition using a Summary Variable summing up the quantity of Product A to verify that this Summary Variable is greater than 10. One Price Action to inject the value 50 into Unit Price field.
Answers
B.
One Price Condition using a Summary Variable counting Product A to verify that Product A is selected. One Price Action to inject the value 10 into the Quantity field. One Price Action to inject the value 50 into the Unit Price field.
B.
One Price Condition using a Summary Variable counting Product A to verify that Product A is selected. One Price Action to inject the value 10 into the Quantity field. One Price Action to inject the value 50 into the Unit Price field.
Answers
C.
One Price Condition using a Summary Variable summing up the quantity of Product A to verify that this Summary Variable is greater than 10 One Price Action to inject the value 10 into the Quantity field. One Price Action to inject the value 50 into the Unit Price field.
C.
One Price Condition using a Summary Variable summing up the quantity of Product A to verify that this Summary Variable is greater than 10 One Price Action to inject the value 10 into the Quantity field. One Price Action to inject the value 50 into the Unit Price field.
Answers
D.
One Price Condition using a Summary Variable counting Product A to verify that Product A is selected One Price Condition using a Summary Variable summing up the quantity of Product A to verify that this Summary Variable is greater than 10 One Price Action to inject the value 50 into the Unit Price field.
D.
One Price Condition using a Summary Variable counting Product A to verify that Product A is selected One Price Condition using a Summary Variable summing up the quantity of Product A to verify that this Summary Variable is greater than 10 One Price Action to inject the value 50 into the Unit Price field.
Answers
Suggested answer: A
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