1z1-976 無料問題集「Oracle CPQ Cloud Service 2017 Implementation Essentials」

（A）Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.

（B）Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.

（C）Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add/Update Files button.

（D）Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", and click the Add/Update Files button.

（E）Click File Manager on the Admin home page, click the Browse button next to "Browse for ZIP File", identify the zip file to upload, and click the Add/Update Files button.

（A）Open the Commerce Process admin page, navigate to Process Manager, click Access Rights, and make sure that RestrictedAccesss user type is not selected.

（B）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.

（C）Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.

（D）Go to the Commerce Process admin page and open the participant profiles of the start step. Remove all user access rights entries for RestrictedAccess

（A）quantity-dependent discount

（B）absolute price

（C）percent discount

（D）promotion discount

（E）amount discount

（A）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".

（B）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.

（C）Open the Commerce Process admin page, navigate to Process Actions, and change the label of the
"_action_new_transaction" action.

（D）Open the Text Administration admin page, go to "C", change the entry "Create Quote" and enter
"Translated Text."

（A）by using Commerce hiding rules

（B）by using Configuration hiding rules

（C）by putting the action button bar on a hidden tab in Commerce

（D）by using profiles and steps in Commerce

（A）defining an advanced BML (CPQ Cloud Language) function for that attribute

（B）setting the message type as Static Entry when selecting an attribute to populate

（C）setting the message type as Table Column when selecting an attribute to populate

（D）defining a static text message for that attribute

（A）any email address registered in the CPQ Cloud system

（B）users

（C）user groups

（D）any of the users who are part of the Approval group

（A）Internal User Definitions

（B）Library Functions

（C）Participant Profiles

（D）Constraint Rules

（E）Transition Rules

（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.

（A）1,000

（B）3,000

（C）4,000

（D）7,000