A user at Universal Containers has logged a ticket stating that Cloud Storage Support is priced incorrectly. Based on a Quote with a 12-month Subscription Term and the information below, take the first steps in verifying their claim by calculating the support pricing. What is the calculated List Unit Price the user should see for Cloud Storage Support?

• A.$225
• B.$50
• C.$25
• D.$275

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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.Change the Product Option Type for Product L to Related Product in both Bundles.
• D.Move Discount Schedule X from Product L to the corresponding Product Option records in each Bundle.

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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 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.
• B.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.
• C.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.
• D.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.

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Upon checking the Contracted checkbox on an Amendment Opportunity, a new Contract is generated.

• A.True
• B.False

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Universal Containers implemented CPQ Contract Amendment functionality via the Amend button on the Opportunity. Since an Account can have many different Contracts, the Admin implemented a Contract Name field to allow the user to enter identifying information on each Contract record.
How can the Admin ensure that the user is presented with the custom Contract Name field when the user initiates an Amendment?

• A.Add the custom Contract Name field into the Active Contract Lookup Field Set on the Opportunity object.
• B.Add the custom Contract Name field into the Active Contract Lookup Field Set on the Contract object.
• C.Create a custom Page Layout and add the custom Contract Name field to the layout.
• D.Create a custom Field Set on Contract and add the custom Contract Name fields to the field Set.

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