Exam Details

  • Exam Code
    :CPQ-201
  • Exam Name
    :Salesforce CPQ Admin Essentials for New Administrators
  • Certification
    :CPQ Specialist
  • Vendor
    :Salesforce
  • Total Questions
    :243 Q&As
  • Last Updated
    :May 04, 2024

Salesforce CPQ Specialist CPQ-201 Questions & Answers

  • Question 21:

    MDQ products are automatically removed from normal Line Item tables whenever an output document includes an MDQ specific table layout in another section

    A. True

    B. False

  • Question 22:

    Universal Containers (UC) is planning to end-of-life a subscription Product by preventing any new sales of the Product. UC wants to allow renewals if a customer has already purchased the Product.

    How can the Admin meet this requirement?

    A. Delete the Product so it is unavailable for new business Quotes.

    B. Create a new renewal Product, then link it to the end-of-life Product by using the Renewal Product lookup.

    C. Create an end-of-life checkbox on the Product, then create a Search Filter to exclude any Product marked end-of-life from Product Selection.

    D. Deactivate the Product since CPQ allows inactive Products to be renewed.

  • Question 23:

    Universal Containers has the following Discount Schedule attached to product L. Product L is a Product Option for two bundles, A and B. A user at Universal Containers has added both bundles to a Quote. In Bundle A, Product L has a Quantity of 7. In Bundle B, Product L has a Quantity of 8. On this Quote, however, both Product Options are being discounted using the second tier in the table above. Which two actions allow both Product Options to be discounted using the first tier?

    A. Set the Aggregation Scope field on the Discount Schedule to None, as well as uncheck Cross Products.

    B. Apply a separate discount schedule to the Product Option records in each Bundle.

    C. Move Discount Schedule X from Product L to the corresponding Product Option records in each Bundle.

    D. Change the Product Option Type for Product L to Related Product in both Bundles.

  • Question 24:

    Universal Containers wants to apply an additional discount of 15% to the Quote when Payment Frequency is Monthly or Bi-Weekly and Product A is added or User Count greater than 25 is defined. What is the correct Price Rule Setup?

    A. One Price Rule with Conditions Met set to Custom, three Price Conditions, and one Price Action.

    B. Four Price Rules with Conditions Met set to All, one Price Condition each and one Price Action each.

    C. One Price Rule with Conditions Met set to All, four Price Conditions, and one Price Action.

    D. Two Price Rules with Conditions Met set to All, one Price Condition on one rule and two on the other, and one Price Action each.

  • Question 25:

    When quoting any subscription product, a user at Universal Containers must choose the payment frequency between Monthly or Annually. When frequency is Monthly, Universal Containers wants to apply an automatic uplift of 10% to the price of the subscription service. The Admin decides to use a price rule to implement this requirement and wants to inject the result of a calculation in the List Price field on the quote

    line. Which formula expression should the Admin set up on the price condition for this uplift price rule?

    A. IF(TEXT(Payment_Frequency_c) = "Monthly", SBQQ_Product_r.SBQQ_ListPrice_c * 1.1, SBQQ_ListPrice_c)

    B. IF(TEXT(Payment_Frequency_c) = "Monthly" , SBQQ_ListPrice_c * 1.1, SBQQ_ListPrice_c)

    C. IF(TEXT(Payment_Frequency_c) = "Monthly" , SBQQ_OriginalPrice_c * 1.1, SBQQ_OriginalPrice_c)

    D. IF(TEXT(Payment_Frequency_C) = "Monthly" , SBQQ_PriceBookEntry_r.UnitPrice * 1.1, SBQQ_PriceBookEntry_r.UnitPrice)

  • Question 26:

    Northern Trail Outfitters (NTO) wants to reflect future renewals in its forecast pipeline as soon as the current Contract is created.

    Some customers will require changes to existing Contracts during the Contract Term. NTO wants the Opportunity pipeline to reflect this as soon as these changes are applied.

    What should the Admin configure to meet the requirement?

    A. Automate setting the Renewal Forecast checkbox on the current Contract upon creation.

    B. Automate renewal forecasting with a Lightning Quick Action on the Opportunity.

    C. Automate setting the Renewal Quoted checkbox on the current Contract upon creation.

    D. Automate setting the Renewal Forecast checkbox and Renewal Quoted checkbox on the current Contract upon creation.

  • Question 27:

    Universal Containers has these conditions, that when met, an additional discount of 15% will be automatically added to the overall quote.

    1.

    Revenue Account on the quote object is set as "Interest Revenue".

    2.

    Product A has been added to the quote line.

    3.

    User Count on the account is greater than 25.

    According to the business requirements, either the Revenue Account is set to "Interest Revenue" or both Product A needs to exist on the quote line and the User Count needs to be greater than 25 in order for the additional discount to be applied. How can the CPQ Admin set this up in advanced conditions on a price rule to reflect this requirement?

    A. 1 OR (2 AND 3)

    B. (1 AND 2) OR 3

    C. 1 AND 2 OR 3

    D. (1 AND 3) OR 2

  • Question 28:

    Universal Containers would like to show the Monthly price column on the Quote Document if the quote has payment terms of Net 30. Which two configurations are needed to satisfy this requirement?

    A. Create a new field set on the Quote Line editor without Monthly Price.

    B. Fill the Conditional Print Field on the Column Lines object.

    C. Create a custom Formula indicating if the Payment Terms Are Net 30.

    D. Create an additional Lines Section without the Monthly Price field.

  • Question 29:

    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. On each Approval Rule, reference the same Approval Chain and Approval Conditions, and assign a unique Approval Step for each Approval Rule.

    B. 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.

    C. 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.

    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.

  • Question 30:

    Universal Containers (UC) wants to sell products with monthly subscription terms. UC wants additional days to round up to the nearest month for calculating the prorated price.

    Which CPQ package settings should UC use to meet the business requirement?

    A. Subscription Term unit: Month Subscription Prorate Precision: Day

    B. Subscription Term unit: Month Subscription Prorate Precision: Month

    C. Subscription Term unit: Month Subscription Prorate Precision: Month + Daily

    D. Subscription Term unit: Day Subscription Prorate Precision: Day.

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