Oracle 1Z0-1033-20 Exam Dumps

You want to add multiple sections to your Document Designer template, and you want the sections flow in

the template without page breaks between each section.

How would you accomplish this?

A. Select the Child Section check box in the Section Properties panel for each subsequent section following the first section in the series.

B. Add each section to the template and manually remove the page breaks at the end of each section.

C. Add the first section in the series and select the Continuous Section check box in the Section Properties panel.

D. You do not have to do anything because this is the default behavior in Document Designer.

E. Select the Continuous Section check box in the Section Properties panel for each subsequent section following the first section in the series.

Consider the following requirements for integration with Salesforce:

Transaction information needs to be pushed back to Salesforce and synchronized. You must be able to

synchronize a transaction with up to 1,000 lines back to the Opportunity Product object in Salesforce.

On the basis of these requirements, which three XSL sets should you use to provide the integration?

(Choose three.)

A. SFDC Opportunity ?Import

B. SFDC Quote ?Upset

C. SFDC Products ?Upset All (200, 400, 600, 800, 1000)

D. SFDC Quote ?Process Updates

E. SFDC Opportunity ?Upload

Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.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. 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.

B. 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.

C. Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.