Pass the Oracle Oracle CPQ Cloud 1z0-1033-24 Questions and answers with CertsForce

Proxy log in as superuser, go to the list of partner organizations, and select the partner organization and delete it.

Go to the list of partner organizations, perform a proxy log in as the superuser of the partner organization, go to the list of users, select all active users, and click Inactivate.

Proxy log in as superuser, go to the list of partner organizations, and select Denied in the Access drop-down list.

Open the list of partner organizations and set the value of Maximum Users to “0”.

Populate the Target Commerce Process field with configuration recommended item rules.

For one invocation action, define two different invocation rules with condition BML functions.

For each Commerce process, create a “Create transaction” button by generating an invocation action.

Assign a user or a user group to the Commerce process action permissions.

Open Pipeline Viewer and verify the hierarchical JSON representation for the entire system data.

Use the Configuration ID value in the BML debugger to run the system configuration and validate the JSON response.

Check the Transaction XML to ensure all of the system models and child items have been correctly added.

Check the System Configuration log to ensure that the system has been configured correctly.

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

Information cannot be imported.

All line itemsin theLine Item Grid, with the warning informing the user of the missing identifier information.

Sales BOM-mapped line items.

Any sales and manufacturing BOM line items.

Only the model hierarchy, including the child line items.

email sending and receiving

performance information

server messages

modsecurity messages

administration changes

output of print servers

Create aCommerce Transaction attributeusing theattribute type of Revenue Category.

Create aCommerce Transaction attributeusing theattribute type of Revenue Type.

Create aCommerce Transaction attributeusing theattribute type of Menu, listing your desiredrevenue categories/typesasmenu choices.

Create aCommerce Transaction Line attributeusing theattribute type of Revenue Type.

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.

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.

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.

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.

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.

Open the Commerce Process admin page, navigate to Process Actions, and change the label of the “_action_new_transaction” action.

Go to the Process Invocation admin page, open the Part Search Results page, select navigation “Rules” of the action that has the type “Start”, and change the name of the invocation rule which points to the right commerce process.

Go to the Process Invocation admin page, open the Part Search Results page, and change the name of the action that has the type “Start”.

Open the Text Administration admin page, go to “C”, change the entry “Create Quote” and enter “Translated Text.”

For each Product Family or Data table folder affected, click the Modify tab for that item and then select or deselect the check boxes related to the users you want to grant access to or remove access from for this Product Family or Data Table folder.

Click the user’s name on the User Administration List page to edit the user, click the Access Permission tab, select or deselect the check boxes related to the items you want to grant access to or remove access from for this user.

Click the Group name on the Group Administration List page that has this user as a member, click the Access Permissions tab, select or deselect the check boxes related to the items you want to grant access to or remove access from for this user.

Go to the Product Family definition or the Data Table folder properties for which you want to grant or remove access, click the Access Permissions tab, select or deselect the check boxes related to the users you want to grant access to or remove access from for this Product Family or Data Table folder.

Use the Navigation Menus item on the Administration home page to grant or remove access to specific Product Families or Data Table folders for the user.