Online Access Free 1Z0-1026 Exam Questions

Your client is implementing a new pricing model. They want to use Item cost + a markup of 20% for all Items.
How do you Implement the priceand/or cost lists for the least maintenance going forward?

• A.Create a Cost List by each item with the cost 0* the Item and select Cost pluspricing check box; create a Price list using All Items Product withCalculationMethod of Cost and Calculation type of Markup percent of 20%.
• B.Create one Pike list by each Item with the cost ofthe item and selectCost plus pricing check box; create a second pike list using All Items Product with a Calculation Method of Cost and Calculation type of Markup percent of20%.
• C.Create a Cost list by each Item with the cost ofthe item, select Cost pluspricing check box. and put a Markup percent of20%.
• D.Create a Price List using All Items Product and use a Pricing Attribute to get the cost of the Item and a formula to mark It up.
• E.Create a Price list with each Item on it with the calculated price on it; use ADFdl upload for ease of maintenance.

A user wants to createan algorithm and wants to use price elements. Identify three seeded Priceelements that can be used In PricingAlgorithm.

• A.QP_NET_CMARGE
• B.QP_DISCOUNI._ADJ
• C.QP_SHIPPING_PRICE
• D.QP_ROONDING_ADJUSTMENT
• E.QP_LlST_PRICE

Your client wants to change the pricing totals displays in order Management so that pay Now says Amount Due instead. What needs to be configured to meet this requirement?

• A.Manage Pricing Lookups > ORAQP_PRICING_CONIEXIS > Select Pay How lookup code > Change lookup meaning to Amount Due
• B.Manage Pricing Totals > ChangeQP. TOTAl_NET_PRlCEname to Amount Due
• C.ManagePricing lookups > ORA_QP_PRICING_STATUS > Select Pay Now lookup code > Change lookup meaning to Amount Due
• D.Manage Pricing Totals > Change QP_TOTAL__PAYNOW name to Amount Due
• E.Manage Pricing lookups > ORA_QP_PRlClNG._CONIEXTS > Select Net Price lookup code > Change lookup meaning to Amount Due

You have a segment that has Very High entered forthe Rating condition, but has empty values for the rest of the conditions. What must you do to make sure that this will get assigned to every pricing profile with Very High for the Rating condition?

• A.You can never have empty values; you will need to add values to all conditions for your pricing segment in order for It to be assigned.
• B.You can only assign pricing segments to pricing profiles that also have a Very High for the Rating condition and empty values for all of the other conditions.
• C.Verify that the matrix class allows empty values.
• D.Because pricing always Ignores empty values, nothing needs to be done. The pricing segments will be automatically assigned to the pricing profiles with the value of Very High for the Rating condition.
• E.Manually assign the pricing segment to each pricing profile with Very High for the Rating condition.

Which five predefined customer characteristics are available when creating a customer pricing profile?

• A.Revenue Potential
• B.Location
• C.Customer Type
• D.Size
• E.Cost to Serve
• F.Value
• G.Rating