Oracle 1Z0-1033 問題集

質問 1：
When designing an integration with an ERP system, you must communicate with a third party integration tool (such as a middleware or a hub).
Which three methods can be used to communicate with a middleware in this scenario? (Choose three.)
A. Commerce Integration XSLs on an Action
B. Send XML on a Transition Rule via Real Time Integration
C. Formula Management
D. DataCube Reporting
E. urldata function call in a Commerce Advanced Modification BML function
F. Automated FTP
G. Commerce Integration Cloud Service Integration on an Action
正解：B,E,G

質問 2：
A customer attempts to set up Subscription Ordering on their site using the steps outlined in the ABO Implementation Guide. The site has been previously set up with BOM Mapping for a specific model. Upon testing the Subscription Ordering functionality for this model, they notice that no values are populated in the Action Code Transaction Linelevel attribute when adding line items to their Transaction.
Which statement is true?
A. They specified an incorrect site URL in the abo_initializeContext BML Util Library function (Admin > BML Library).
B. They selected an incorrect function for the"BML Util Function" selection under BOM settings (Admin
> BOM > Declare Util Function).
C. They failed to incorporate conditionals to handle action code statuses in the formula for the Price (List) Transaction attribute (Admin > Process Definition > Formulas).
D. They provided incorrect BOM Mapping values forthe model in the BOM Item Definition and BOM Item Mapping tables (Admin > Data Tables).
E. They added an incorrect reverse mapping entry for the model in the Oracle_aboPart2Model table (Admin > Data Tables).
正解：D

質問 3：
What is the correct method to add new parts datato the CPQ Cloud database?
A. Use the "Import from Source" functionin the Migration Center to connect to the remote part system and upload the part data directly to the CPQ Cloud database.
B. Export the part data from your current part system into a .csv file, put the .csv file intoa compressed zip file, and use Bulk Upload to upload the part data to the CPQ Cloud site.
C. Use the "Import from Source" function in the Migration Center to connect to the remote part system and upload the part data into a .csv file, put the .csv file in a compressed ZIP file, and use Bulk Upload to upload thepart data to the CPQ Cloud site.
D. Perform a bulk-downloaded of at least one part to capture the part file format that the CPQ Cloud site uses, populate the new part data into the downloaded part file (.csv file), enter "add" in the Update column for each new part, save the spreadsheet as a .csv file, put the .csv file in a compressed zip file, and use Bulk Upload to upload the part data to the CPQ Cloud site.
E. Use Bulk Upload to upload the data from the remote part system into a .csv file and import the file into the CPQ Cloud site.
正解：C

質問 4：
What two options do you have when searching for multiple parts on the Parts Administration page? (Choose two.)
A. Use "*" and/or "?" as wildcards.
B. Use regular expressions (RegEx) to describea search pattern.
C. Use "_" and/or "%" as wildcards.
D. Type the start string of a part number. The search will return all parts starting with this text.
E. You can leave the fieldempty, which will return all parts.
正解：A,D

質問 5：
Identify three values that you can find in the Usage Metrics Report for the last month. (Choose three.)
A. The number of configurations completed for different product families by internal users and partner organization users.
B. A list of active partner organization users with the most recent login date and time and the number of logins.
C. The number of logins by internal users in the last 30 days and the percentage of active users logged in.
D. The number of transactions for different Commerce processes created by internal users and partner organization users.
E. The total data size of the CPQ site occupied on the server.
F. The total number of partner organizations and the number of active partner organizations.
正解：C,D,E

質問 6：
Identify two reasons why some or all transaction in a particular step are hidden for a user in Transaction Manager.
A. A hiding rule was defined in commerce rules.
B. The user has the RestrictedAccess user type.
C. There is no valid participant profile for this user with hidden transactions.
D. The step has an auto-forwarding rule, which did not return the user or one of hisgroups and all participant profiles do not have other permission methods selected.
E. The participant profile that is valid for this user has the Document Views tab, the Document Views panel, and the "Entire Document" = "hide" setting.
F. 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.
正解：B,F

質問 7：
What are three valid reasons for a Configuration rule failing to execute? (Choose three.)
A. A runtime error occurs within the rule, which is firing before the current rule.
B. The rule's Condition attributes are hidden in Configuration Layout.
C. The status of the rule is set to Inactive.
D. The attributes used in the rule are not added in Configuration Layout.
正解：B,C,D

質問 8：
What would you do if a partner organization is no longer needed and theaccess of all users needs to be removed?
A. Proxy log in as superuser, go to the list of partner organizations, and select Denied in the Access drop-down list.
B. Proxy log in as superuser, go to the list of partner organizations, and select the partner organization and delete it.
C. Open the list of partner organizations and set the value of Maximum Users to "0".
D. 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.
正解：D

質問 9：
How can you prevent users with the RestrictedAccess user type from creating a new transaction using Transaction Manager?
A. Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.
B. Open the Commerce Process admin page, navigate to Process Manager, click Access Rights, and make sure that RestrictedAccesss user type is not selected.
C. Go to the Commerce Process admin page and open the participant profiles of the start step. Remove all user access rights entries for RestrictedAccess
D. 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.
正解：D