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1z0-1108-2 Valid Test Notes & New 1z0-1108-2 Test Preparation
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Oracle Sales Business Process Foundations Associate Rel 2 Sample Questions (Q16-Q21):
NEW QUESTION # 16
Quotes may have one of four statuses. During which status might a Sales Manager be required to approve an out-of-policy discount?
- A. Approved
- B. Created
- C. Pending Customer Approval
- D. Pending Review
Answer: D
Explanation:
In Oracle CX Sales, quote statuses include Created, Pending Review, Pending Customer Approval, and Approved. "Pending Review" (C) is when a Sales Manager might approve an out-of-policy discount, as it's the internal review stage before finalization. "Pending Customer Approval" (A) is post-internal approval, for customer sign-off. "Created" (B) is too early, pre-review. "Approved" (D) is post-approval, completed. The answer (Ads: 3) fits Oracle's quote approval process.
NEW QUESTION # 17
Based on which four factors can the quoting application apply discounts on the quote?
- A. Quantity of Product (Volume Discount)
- B. Customer Identity
- C. Total Revenue of Quote
- D. Product Specified
- E. Customer Location
Answer: A,B,C,D
Explanation:
In Oracle CX Sales, the quoting application applies discounts based on predefined rules. "Customer Identity" (A) allows discounts tailored to specific accounts (e.g., key accounts or loyal customers). "Total Revenue of Quote" (B) enables discounts based on the overall value of the deal, encouraging larger purchases. "Product Specified" (D) allows product-specific promotions or discounts. "Quantity of Product (Volume Discount)" (E) is a common factor, incentivizing bulk purchases. "Customer Location" (C) might influence pricing but is less commonly a direct factor for discounts unless tied to regional promotions, which isn't standard in the quoting process. The answer (RDS: 1-2-4-5) reflects Oracle's flexible discount configuration.
NEW QUESTION # 18
Which two statements are true about the lead conversion process?
- A. When a lead is converted, the status of the lead is changed to Closed.
- B. When a lead is converted, the status of the lead is changed to Converted.
- C. Sales account, product, and revenue information are passed on to the new opportunity.
- D. A lead can be automatically converted to an opportunity through the qualification process.
Answer: B,C
Explanation:
In Oracle CX Sales, "Sales account, product, and revenue information are passed on" (A) is true, as these details populate the opportunity. "Status changed to Converted" (C) is also true, marking the lead's transition. "Automatically converted through qualification" (B) can occur with rules, but isn't universally true without configuration. "Status changed to Closed" (D) is false; "Converted" is distinct from "Closed" (e.g., Retired). The answer (Ans: 1, 3) aligns with Oracle's lead lifecycle.
NEW QUESTION # 19
Which statement about quote generation is incorrect?
- A. Once a quote is complete, it is immediately sent to the customer for approval.
- B. Quotes are created based on the product details in the opportunity.
- C. Discounts may be applied to the quote during the quote generation process.
- D. The quoting application may add products and services vital for a successful solution.
Answer: A
Explanation:
In Oracle CX Sales, quote generation follows a structured process. "Discounts may be applied" (B) is correct, as discounts are configurable during quoting. "Quotes are created based on opportunity product details" (C) is accurate, linking quotes to opportunities. "Adding vital products/services" (D) is possible to ensure a complete solution. However, "immediately sent to the customer" (A) is incorrect because quotes typically require internal review or approval (e.g., for out-of-policy discounts) before being sent, making this the incorrect statement (RDS: 1).
NEW QUESTION # 20
In the Vendor Lead to Channel Opportunity process, which job role is responsible for reviewing the assigned opportunity details, accepting the opportunity, and engaging the appropriate resources to manage the opportunity to a successful conclusion?
- A. Sales Manager
- B. Channel Account Manager
- C. Partner Account Manager
- D. Partner Sales Representative
- E. Channel Sales Manager
Answer: D
Explanation:
The "Partner Sales Representative" (D) is tasked with reviewing and accepting opportunities assigned by the vendor (via the Channel Account Manager) and driving them to closure by engaging resources. This role is partner-side and operational, unlike "Partner Account Manager" (A) or "Channel Account Manager" (E), which are more strategic. "Sales Manager" (B) and "Channel Sales Manager" (C) oversee broader teams, not individual opportunity management. The answer (Ans: 4 from Page 3) reflects partner-side responsibility.
NEW QUESTION # 21
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