While designing the integration of a CPQ Cloud transaction with an external Order Management System, you must ensure that the transaction is submitted as an Order on a single-action-click from within CPQ Cloud.
Which two statements are true given this requirement?

• A. TransactionID of a transaction is key during the Order submission process.
• B. The CPQ Cloud transaction will initiate the Submit Order call on the click of a button from the transaction.
• C. The Order Management System will need to initiate the Submit Order call on the click of a button within its own system.
• D. The CPQ Cloud transaction will perform an update Transaction() API call to send transaction data in response to a valid request from the Order Management System.
• E. The Order Management System will perform a getTransaction() API call to fetch transaction data in response to a valid request from the CPQ Cloud quote.

Which are three testing strategies for Oracle CPQ Cloud? (Choose three.)

• A. Create specific test data for accounts, opportunities, and contracts in the CRM system and use that data to perform end-to-end tests for CPQ Cloud quotes.
• B. Perform isolated tests as well as intra-system and cross-system integration tests.
• C. Test cases should be directly linked to business requirements.
• D. Avoid using a test case tracking tool because it is time consuming to track all of the testing team's efforts.

Which three page types have predefined page templates? (Choose three.)

• A. User Administration List Page
• B. Parts Search Page
• C. Process Document List Page
• D. Model List Page
• E. Product Line List Page

Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.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. Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.
• 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. 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.

Your customer has sales organizations in two countries. The customer wants to make sure that users from one country have access only to quotes from that country.
How do you achieve this?

• A. Define different steps (for example, Pending A and Pending B) for each country. The participant profile of each step allows access through user groups (either Group A or Group B depending on the step).
  Using transition rules, make sure that quotes for Country A are always moved to steps belonging to that country.
• B. Hide Transaction Manager in CPQ and make sure that all access to quotes is performed from the CRM system where you can easily define which quotes should be visible for different users.
• C. Define two groups: Country A and Country B. Define a participant profile, Sales, for each step. Define an auto-forwarding rule which returns either "Group A~company~Sales" or "Group B~company~Sales."
• D. Define two groups: Country A and Country B. For each step, define two different participant profiles:
  Profile A and Profile B. For each profile, select one matching group.