Free Oracle 1Z0-527 Exam Dumps Questions & Answers

You are going to be a new company administrator for the CRM On Demand application at your company. You want to learn about how to perform the administrator tasks so you want to take some training courses. What is the best way to find out what courses are available?

• A.  Click the Admin link in the application and look at the Get Started section.
• B.  Click the Training and Support link in the application and look at the Get Started page for administrators.
• C.  Click the Help link in the application and navigate to the Training tab.
• D.  Click the Admin link in the application and drill Into the Training link.
• E.  Click the Training and Support link in the application and log a Service Request to ask your question.

You used the import tools in the application to import a list of Account records. On reviewing the log file after import, you see that some of the records were not imported at all and some were only partially imported. You need to correct your data and reimport the failed and partially imported records. There are some basic rules that can help you troubleshoot the errors and successfully reimport the data.
Which two statements are TRUE?

• A.  If a pick list value in your Import file does not exactly match the CRM On Demand pick list values, the record will not be imported. This Is true whether or not the field Is required.
• B.  Partially Imported records can occur when there are valid required fields, but some nonrequired fields are not valid. The non valid fields will not be written to the record.
• C.  When reimporting partially Imported records, you do not need to Include the duplicate checking fields if they have not changed since the initial import.
• D.  If only nonrequired fields are valid, and there are required fields that are not valid, then no record will be imported.

Which two statements are true about the Default Currency setting on the Company Profile page?

• A.  It determines the currency for all data imported Into CRM on Demand.
• B.  It removes the ability of users to specify a different currency in their user profile.
• C.  It sets the default currency for all reports and analyses.
• D.  It determines the currency for displaying forecast totals.
• E.  It allows you to set the conversion rate for all monetary fields in the application.

You are importing 2000 closed Opportunity records from another system so the data is available for reports. You have a workflow rule against new Opportunity records that includes a wait action and triggers an email to a sales manager in 24 hours, if no action is taken on a new Opportunity. Now you have 2000 wait actions triggered and will likely have 2000 emails sent the next day. What could you done to avoid this?

• A.  Used Opportunity Assignment Rules to stop the workflow after the Opportunity records were imported.
• B.  Used the ExcludeChannel ('Import') expression in your workflow rule for new Opportunity records.
• C.  Used the Data Loader to stop the workflow and Import the Opportunity records.
• D.  Used Web Services to stop the workflow and import the Opportunity records.

You have created a Rule Group containing four rules for account assignment. A new account is created and tagged for reassignment. The account meets the criteria of the third and fourth rules in the rule group. How many rules are evaluated and which rule is used to make the account assignment?

• A.  Four rules are evaluated and both the third and fourth rules determine the assignment.
• B.  Four rules are evaluated and the fourth rule determines the assignment.
• C.  Three rules are evaluated and the third rule determines the assignment.
• D.  Three rules are evaluated and the fourth rule determines the assignment.