You want to add multiple sections to your Document Designer template, and you want the sections flow in the template without page breaks between each section.
How would you accomplish this?

• A.Select the Child Section check box in the Section Properties panel for each subsequent section following the first section in the series.
• B.Add each section to the template and manually remove the page breaks at the end of each section.
• C.Add the first section in the series and select the Continuous Section check box in the Section Properties panel.
• D.You do not have to do anything because this is the default behavior in Document Designer.
• E.Select the Continuous Section check box in the Section Properties panel for each subsequent section following the first section in the series.

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What is the correct procedure for moving a file from one folder to another in File Manager?

• A.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.
• B.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.
• C.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.
• D.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.
• E.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.

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Your customer wants to create a user that has complete access to the site and has the ability to add and edit new users.
Which procedure should you follow to accomplish this?

• A.Click the Add button on the User Administration List page, set the Type field to Admin, click the Add button to add the user to the system, click the new user's name on the User Administration List page to edit the user, select the Create/Modify Users check box, and click the Update button to save the changes.
• B.Click the Add button on the User Administration List page; enter values for the required fields (Login, Password, Email, First Name, Last Name, and Phone Number); set the Type field to Admin; click the Add button to add the user to the system; click the new user's name on the User Administration List page to edit the user; select the Add New Users check box; and click the Add button to save the changes.
• C.Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); click the Add button to add the user to the system; click the new user's name on the User Administration List page to edit the user; select the Create/Modify Users check box; and click the Update button to save the changes.
• D.Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); set the Type field to FullAccess; select the Create/Modify Users check box, and click the Add button to add the user to the system.
• E.Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); set the Type field to FullAccess; click the Add button to add the user to the system; click the new user's name on the User Administration List page to edit the user, select the Create/Modify Users check box; and click the Update button to save the changes.

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Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed. The notification contains a generic message about this action. However, users would like to get more details about the transaction.
What is the Oracle-recommended best practice to fulfill this requirement in CPQ?

• 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.

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Identify two ways in which you can display a message to a user while using simple table-based lookups for an attribute. (Choose two.)

• A.defining a static text message for that attribute
• B.defining an advanced BML (CPQ Cloud Language) function for that attribute
• C.setting the message type as Static Entry when selecting an attribute to populate
• D.setting the message type as Table Column when selecting an attribute to populate

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