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CPQ-Specialist Exam Dumps - Salesforce CPQ Specialist Questions and Answers

Question # 14

Universal Containers uses Contracted Pricing to set pricing for specific distributors and those distributors’ business units (child accounts). Product A has a product family of Storage and a list price of $300. The parent account has a Contracted Price set to $200 and a filter based on the product family of Storage. Which two ways can the Admin set Product A back to list price on a business unit account?

Options:

A.

Set Ignore Parent Contracted Prices to true on the parent contracted price.

B.

Create a new contracted price for Product A on the business unit account with a price of $300.

C.

Create a new contracted price record for Product A on the business unit account and set its Ignore Parent Contracted prices to true.

D.

Set Ignore Parent Contracted Prices to true on the business unit account record.

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Question # 15

In which scenario must an Admin choose the Custom value for the Condition Met field of a Price Rule?

Options:

A.

One or more Price Condition records use a formula that references a non-CPQ object field.

B.

One or more Price Condition records have a lookup to a Summary Variable.

C.

The Price Rule uses a combination of AND OR logic evaluating three or more Price Conditions.

D.

The Price Rule uses a custom lookup object to store key-value pairs for price Conditions.

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Question # 16

The sales operations team at Universal Containers used the Create Order button to generate an Order with only half of the available Quote Lines and then the team selects the Ordered checkbox.

What updates should the sales operations team expect?

Options:

A.

An Order without Order Products is created.

B.

A second Order is generated with the remaining Quote Lines.

C.

An error is thrown informing the user an order already exists.

D.

The existing Order is updated with the remaining Quote Lines.

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Question # 17

Universal Containers has a Standard Warranty product that is priced as a Percent of Total subscription product. It is priced as 25% of the Net Price of all Shipping Container products added to the Quote.

When generating a partial Order via the Create Order button, the Admin notices the Standard Warranty was absent from the Order Product selection page.

What should the Admin do to allow the Standard Warranty product to create an Order Product?

Options:

A.

Ensure that the Standard Warranty Quote Line’s Start Date and End Date match the Order’s Start Date and End Date.

B.

Select any Shipping Container product on the Order Product selection page to automatically generate a Standard Warranty Order Product on the Order.

C.

Create one Standard Warranty Quote Line for every Shipping Container Quote Line on the Quote.

D.

Set the Product Family picklist on the Standard Warranty product’s Product record to Services.

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Question # 18

Universal Containers (UC) has categorized its Products into three Product Families. When rendering a document, UC wants to separate the Products into different Line Item tables by Product Family.

How should the admin meet the requirement in the most efficient manner?

Options:

A.

Create a single Template Section, and use the Group Field functionality to ensure appropriate grouping by Product Family.

B.

Create a Template Section for each Product Family, and set up the appropriate filtering within each section using the Filter field.

C.

Create a single Template Section, and use the LineSortField special field to ensure appropriate grouping by Product Family.

D.

Create a Template Section for each Product Family, and set up the appropriate filtering within each section using the Conditional Print field.

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Question # 19

The Admin at Universal Containers has received feedback about the amount of horizontal scrolling necessary to access Clone and Delete actions on Quote Lines in the Quote Line Editor.

What should the Admin do to resolve this issue?

Options:

A.

Move the Clone and Delete actions into the Quote Line Editor drawers.

B.

Change the Actions Column Placement in package settings to Left.

C.

Update the Custom Action Location to left.

D.

Set a lower value in the Display Order field in the Custom Action record.

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Question # 20

Universal Containers has a multi-laver bundle with a Percent c# Total option In the first level. This Percer Total option's calculation should b« based on other options »n the same level.

How should the admin set this up?

Options:

A.

Set the percent of Total Scope field on the Product Option record to a value of Components.

B.

Set the percent of Total Category field on each Product in the bundle to the same value.

C.

Set the percent of Total Scope field on the product Option record to a value of package.

D.

Set the Percent of Total Scope field on the Product Option record to a value of Group.

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Question # 21

Universal Containers (UC) sells to partners in multiple regions. Each region has a unique price multiplier that should be applied to the pricebook price of the product.

A custom object has been created to maintain the regional multipliers for each region. Any discounts should be applied after the regional multiplier has been applied. An admin needs to create a Lookup Price Rule.

Which field should the admin configure the price action to update?

Options:

A.

The special price

B.

The partner price

C.

The customer price

D.

The list price

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Question # 22

Universal Containers allows clients to negotiate a discount for Product A until a specified date up contract activation. Which three fields on the Contracted Price record should be configured to satisfy this requirement?

Options:

A.

Product

B.

Contract

C.

Expiration Date

D.

Discount

E.

Effective Date

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Question # 23

Universal Containers (UC) sells product A with a tiered pricing model using a discount scheduled three discount tiers. UC signed an agreement that gives a client a 50% discount on product A with a flat rate for the next calendar year overriding the current discount schedule.

Which set of actions would meet these requirements?

Options:

A.

Create a price book for this client with a price book entry at half the price for Product A and create Flow that assigns this price book to all opportunities for this client.

B.

Create a product rule that clears the discount schedule an injects 50% into the Additional Discount field on the quote line for product A when the account associated with the quote is this client.

C.

Create a price rule that applies the 50% discount to the List Price and inserts it into the Customers price field on the quote line when the account associated with the quote is this client.

D.

Create a discount scheduled with the single discount tier at 0% discount and associated it with contracted Price giving 50% discount to product A on this client’s account record.

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Exam Code: CPQ-Specialist
Exam Name: Salesforce Certified CPQ Specialist (SP25)
Last Update: Jul 9, 2025
Questions: 212
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