Oracle Sales Cloud 2017 Implementation Essentials - 1z1-970 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Create recurring schedules to occur at the frequency of your choice (such as weekly, monthly, quarterly, or annually) for product amounts and quantities. B. Enable additional sets of standard fields of configure pre-defined extension fields for recurring transactions. C. Import or update recurring transactions using import or Web services. D. Add one-time setup or installation fees. E. You can't adjust quantity or amounts for transactions in the schedule, or modify the schedule.

A. using User Interface Composer B. using Business Process Composer C. using Oracle SOA Composer D. using Page Composer E. using Application Composer F. using Business Intelligence Composer

A. Run the process - Send pending LDAP request B. Correct the employee work number if it has an extension. C. Re-import the same import file for the remaining users. D. Go to Manage Users and save the user record. E. Manually create the remaining users that are missed out during the file based load.

A. Create a territory hierarchy with a principal territory (Country) and the first child territories (Zone + State), and for each, create Product child territories. B. Create a territory hierarchy with a principal territory (Country) and the first child territories (Products), and for each, create Zone + State child territories. C. Create a territory hierarchy with a principal territory (Country) and the first child territories (Zones), and for each, create State + Product child territories. D. Create a territory hierarchy with a principal territory (Country) and the first child territories (Zone + Product), and for each, create State child territories.

A. Employee (abstract role) provides access to the Employee Manager Resource role. B. Employee (abstract role) provides access to BI reports and the ability to run and monitor background processes. C. Employee (abstract role) provides access to all setup tasks across all products. D. Employee (abstract role) provides access to security tasks, including the ability to assign other enterprise roles.

A. Reference association with Lead: In the references UI, the Lead tab displays all Leads where the reference customer was used. B. Collateral: Associates collateral with reference customers to give salespeople materials to help them make sales. C. References profile: Stores and maintains the reference customer profile, which also displays some underlying party-specific attributes and lists the deals the reference has already participated in. D. Reference association with Opportunity: In the references UI, the Opportunity tab displays all Opportunities where the reference customer was used. E. Rank: Designates the internal ranking of the customer, such as 1, 2, or 3. F. Status: Indicates whether or not the customer is an active reference.

A. Classification Category for auxiliary dimension needs to be set to Classification Category. B. Customer Account for auxiliary dimension needs to be set to Customer Type. C. Customer Type for auxiliary dimension needs to be set to Customer Type. D. Customer Class for auxiliary dimension needs to be set to Customer Class. E. There is no need to set any profile option.

A. Navigate to the Application Composer and click the Generate button in the Import and Export section. B. Navigate to the Application Composer. Click the Refresh button in the Custom Objects section. C. Navigate to the Application Composer. Select the Enable Import/Export check box for each custom field in the Import / Export section. D. No special configuration steps are necessary before legacy opportunity data is imported into custom fields. E. Navigate to the task: Manage Import/Export For Custom Fields. Click the Synchronize button.