A user is quoting four subscription Products: Product A, Product B, Product C, and Product D.
Product A and B are in Quote Line Group 1, while Product C and D are in Quote Line Group 2. The Quote's Start Date is June 4, 2020. The Quote's End Date is June 3, 2021. The user wants Product A and B's Subscriptions to end on June 3, 2021, and Product C and D's Subscription to end on December 3, 2021. Which two methods could the user apply individually to meet the requirement? Choose 2 answers

• A.Change the Subscription Term on the Quote Lines for C and D to the value 18.
• B.Change the End Date on Quote Line Group 2 to December 3, 2021.
• C.Change the Subscription Term on Quote Line Group 2 to the value 18.
• D.Change the End Date on the Quote Lines for C and D to December 3, 2021.

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Universal Containers has a slab Discount Schedule for Product A with these Discount Tiers:

If Product A has a List Price of $100.00, what is the Net Total for a Quote Line with the quantity of 21?

• A.$1,050.00
• B.$1,575.00
• C.$1,700.00
• D.$1,725.00

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Universal Containers wants a group of users to receive Approval requests at the same time. Only one user from the group needs to respond to the Approval request.
What should the Admin do to meet this requirement?

• A.Create an Approver and Approval Rule record for each user. Set the Parallel checkbox to true and Approval Step 1 for each rule, then add all rules to the same Approval Chain.
• B.Create an Approver and Approval Rule record for each user. On each Approval Rule, reference the same Approval Chain and Approval Conditions, and assign a unique Approval Step for each Approval Rule.
• C.Create an Approver record for each user, and a single Approval Rule record related to one of the Approvers. Using the Next Approver lookup field, sequence each Approver record to form a chain.
• D.Create an Approver record related to the Approval Rule, and reference a Group ID for the users who will be involved. Set the unanimous checkbox to False on the Approver record.

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Universal Containers need to generate two styles of PDF output, one that includes prices in the line item table of the quote is primary, and another that hides prices when the quote is not primary. Where should the Admin reference the primary checkbox field to set up this requirement?

• A.In the Show Currencies Field in the Line Items Template Section.
• B.In the Conditional Print Field of a Template Section for only price Line Columns.
• C.In the Conditional Print Field for each price Line Column
• D.In the Hide Line Currencies Field in the Quote Template.

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A User creates a quote with these details: No subscription pricing products. Default Product record fields have not been altered. Renewal Model is Contract based. The Quote has been contracted. Which records will be generated?

• A.A contract will be generated with subscription for each product in the quote.
• B.Assets will be created on the account for each product in the quote.
• C.Assets will be created on the opportunity for each product in the quote.
• D.A contract will be generated with no subscriptions for each product in the quote.

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