Oracle Pricing Cloud 2018 Implementation Essentials - 1Z0-1026무료 덤프문제 풀어보기

A. In Setup Manager, query Manage Piking Rounding and select "Show In price breakdown''.

B. In Manage Algorithms, go to "Rounding Options'' and select "Show In price breakdown''.

C. In Setup Manager, query Manage Pricing Result Presentations and updatethe current layout lo show
"Rounding Adjustment''

D. In Setup Manager, query for Manage Order View and select "Show pricing rounding for adjustments''.

E. In Search Pricing Rule, query for Rounding Rules and select "Show In price breakdown''.

A. Default price Periodicity Recurring Charges

B. Default price periodicity UOM Class

C. Default Price Periodicity Time

D. Item Validation Organization

E. Default Price Periodicity Year

A. QP_LlST_PRICE

B. QP_SHIPPING_PRICE

C. QP_DISCOUNI._ADJ

D. QP_ROONDING_ADJUSTMENT

E. QP_NET_CMARGE

A. Make sure each price list has a value for precedence, the price list with the highest value tor Precedence attribute will be applied first.

B. Make sure each price list has list value for precedence. The price list with the lowest value for the Precedence attribute will be applied first.

C. On the Edit Pricing strategy page, you must change the status of all price lists to Approved.

D. On the Edit Pricing Strategy page, you must change the status of all price lists to Active.

E. On the Edit Pricing Strategy page, you must rearrange the order of the price lists to match the order you want them to be applied. The topmost price list will be applied first

A. Create a discount list for those items for the time period of the sale giving then a 10% discount. Assign to the current pricing strategy.

B. Create adiscount list for those Items for the time period of the sale giving them an amount discount.
Assign toThe current pricing strategy.

C. Alter the price list for those items for the time period of the sale.

D. Use a cost list for those Items for the time period of the sale giving them an amount discount. Assign to the current pricing strategy.

E. Create a discount list tor all items for thetime period of the sale giving then a 10% discount. Assign to the current pricing strategy.

A. Price list is not approved.

B. You did not set up Customer Pricing Profile assignment.

C. You did not set up Strategy Assignment.

D. Pricing Caching Is turned on and it has not reached.

E. You did not set up Pricing Segment.

F. You did not set up the Access Sets.

A. Go Into Search Pricing Rules; query tor status - "Approved"; and dick the Excel export button.

B. Go Into Manage Pricing Strategies; query each strategy; and go to Actions >Export Pricing Strategies and Lists.

C. Go into Pricing Administrator > Export Price lists; Query tor status = "Approved" and click theexport button.

D. Go into Manage Price lists, query each price list; and goto Actions > Export Price list.

E. Go to Navigator > Scheduled Processes: Export Price lists and enter parameter status = "Approved".

A. offer custom pricing solution to customer

B. achieve profitability goals

C. categorize set of customers

D. define rules that assign a pricing segment to a pricing strategy

E. serve as a repository for Price Lists

F. understand customer business motivations