Free CPQ-SPECIALIST Exam Braindumps (page: 19)

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Universal Contains (UC) sells Product A with a tiared pricing modal using a Discount Schedule with three discount oars. UC signed an agreement with a client, ACME Tools, that gives the client a 50% discount on Product A with a flat rate for the next calendar year, overriding, the currant Discount Schedule.
Which set of actions would mart these requirements'

  1. Create a Product Rule that clears the Discount Schedule and injects 50% into the Additional Discount field on the Quota Lines for Product A when the Account associated with the Quote is ACME loots.
  2. Create a Discount Schedule with a single Discount Her at 0% discount and associate It with a Contracted Price giving 50% discount to Product A on the ACME Tools Account record.
  3. Create a Price Book specific to ACME Tools with a Price Book entry at half the price for Product A and create a Workflow Rule that assigns this Price Book to all Opportunities for ACME Tools.
  4. Create a Price Rule that applies the S0% discount to the List Price and Inserts It Into the Customer Price field on the Quote Line when the Account associated with the Quote Is ACME Tools.

Answer(s): A



Universal Containers (UC) has an approval structure that involves both the Deal Desk and Finance teams. UC wants to send both Approval requests simultaneously when a Quote is submitted to reduce the time for Quote approval.
Which Approval type best suits UC's needs?

  1. Native Approvals; multiple Approval steps can be set up with the same Step Number to send Approval requests in parallel.
  2. Advanced Approvals; multiple Approval Chains can be set up to send Approval requests in parallel.
  3. Native Approvals; multiple Approval Processes can be set up to send Approval requests in parallel.
  4. Advanced Approvals; multiple Approval Steps can be set up in a single Approval Chain to send Approval requests in parallel.

Answer(s): D



Universal Containers has a bundle with many Features. In one of these Features, Feature A, all Product Options share the same Discount Schedule.
How should the Admin set up a Discount Schedule so the quantities of all Product Options in Feature A are aggregated when determining the Discount Tier?

  1. Set the Discount Schedule on Product Feature A and mark the Cross Orders checkbox as True on the Discount schedule.
  2. Set the Discount Schedule on Product Feature A and mark the Cross Products checkbox as True on the Discount schedule.
  3. Set the Discount Schedule on the Product Options records and mark the Cross Products checkbox as False on the Discount Schedule.
  4. Set the Discount Schedule on the Product Options records and mark the Cross Orders checkbox as True on the Discount Schedule.

Answer(s): A



An admin has created a text field Configuration Attribute for Bundle

  1. The admin wants the attribute to start with a default value the moment the configuration page loads.
    Which steps should the admin take to meet this requirement?
  2. Create a formula text Held on the Quote, constructing the formula to return the desired default value. Update the Configuration
    Attribute Default Field field to Identify the Quote formula field.
  3. Create a Process Builder to update the Product Option field that Is used for the Configuration Attribute value. Set the process to trigger
    upon new record creation.
  4. Create a text field on the Quote Line object with the same API name as the Configuration Attribute held. Create a Price Rule to target the Quote Line field to give It a value.
  5. Create a Price Rule to target the Product Option field that Is used for Configuration Attribute to give It a value. Ensure the end user selects Apply Rules in the Configurator.

Answer(s): B



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kushal commented on September 04, 2024
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