You are generating a customer HPE GreenLake proposal for a customer. Select the items that are mandatory when submitting the initial proposal to HPE for quoting. (Choose two.)

Question

Options

• AStart Bill of Materials
• BEnd Bill of Materials
• CSigned statement of Work
• DCompleted Order Checklist
• ECredit Check Form

• A
  88% (21)
• B
  8% (2)
• E
  4% (1)

Explanation

When generating a customer HPE GreenLake proposal, you need to submit the following mandatory items to HPE for quoting: Start Bill of Materials: This is a document that lists the initial hardware and software components, quantities, and prices that are required for the HPE GreenLake solution. It also includes the service level, the billing unit, the minimum and maximum capacity, and the buffer size. The Start Bill of Materials helps HPE to calculate the monthly fee and the buffer charge for the customer. Completed Order Checklist: This is a document that contains the essential information and documents that are needed to process the HPE GreenLake order. It includes the customer name, address, contact details, legal entity, billing frequency, payment method, contract term, start date, end date, and signature. It also includes the attachments such as the Start Bill of Materials, the End Bill of Materials, the Statement of Work, the Credit Check Form, and the Customer Acceptance Form.

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