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| Certification Vendor: | Oracle |
| Exam Name: | Oracle CPQ 2025 Implementation Professional |
| Exam Number: | 1Z0-1033-25 |
| Related Certifications: | Oracle CPQ Implementation Specialist Oracle CPQ Cloud Certification Path |
| Certificate Validity Period: | 2 years |
| Exam Format: | Multiple Choice, Multiple Select |
| Available Languages: | English |
| Exam Price: | USD 245 (may vary by country) |
| Real Exam Qty: | 50 |
| Passing Score: | 68% |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle CPQ Training (Official Learning Path) |
| Exam Registration: | Oracle Certification Portal |
| Sample Questions: | Oracle 1z0-1033-25 Sample Questions |
| Exam Way: | Online proctored or test center (depending on region) |
| Pre Condition: | Basic understanding of Oracle CPQ implementation and enterprise SaaS configuration concepts recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
| Section | Objectives |
|---|---|
| Commerce Process Implementation | - Document Generation
|
| Product Configuration Setup | - Pricing Setup
|
| Tables and Data Management | - Data Tables
|
| Integration & Administration | - System Integrations
|
| BigMachines Extensible Language (BML) | - Core Scripting
|
| Platform Administration | - Site Management
|
1. Identify two standard ways to modify the overall integration behavior of CPQ Cloud and Salesforce. (Choose two.)
A) Write a Salesforce API to change integration behavior in CPQ Cloud.
B) Write a custom BML Util library function in CPQ Cloud.
C) Use the integration XSLs within the Commerce process to modify integration behavior at the object and field levels.
D) Use the Site Setup object and CPQ Cloud Commerce Package settings in Salesforce to meet varying customer requirements.
2. How can you prevent users with the RestrictedAccess user type from creating a new transaction using Transaction Manager?
A) Open the Commerce Process admin page, navigate to Process Actions, click Access Rights for the New Transaction action, and remove all company type and user type RestrictedAccess entries.
B) Go to the Commerce Process admin page and open the participant profiles of the start step. Remove all user access rights entries for RestrictedAccess
C) Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.
D) Open the Commerce Process admin page, navigate to Process Manager, click Access Rights, and make sure that RestrictedAccesss user type is not selected.
3. You want to create a Document Designer template that contains text in multiple columns.
How do you add multiple columns to the template?
A) Set the number of columns to be used in the Text Element Properties panel.
B) Set the number of columns to be used in the Section Properties panel.
C) Drag a Column Text Element to the appropriate section of the template.
D) Click the Column Section icon in the floating Layout Item palette.
E) Select the appropriate options for the number of columns you want in the Text Element Properties panel.
4. Which is the correct procedure for adding multiple files to File Manager in a single step?
A) Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.
B) Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add
/Update Files button.
C) Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.
D) Click File Manager on the Admin home page, click the Browse button next to "Browse for ZIP File", identify the zip file to upload, and click the Add/Update Files button.
E) Click File Manager on the Admin home page, select the folder, where you want to store the new files, click the Browse button next to "Browse for ZIP File:", and click the Add/Update Files button.
5. If no identifier information is available in an Excel file previously being exported from Transaction Line Item Grid, which existing information can be imported into the Line Item Grid?
A) Any sales and manufacturing BOM line items.
B) All line items in the Line Item Grid, with the warning informing the user of the missing identifier information.
C) Only the model hierarchy, including the child line items.
D) Sales BOM-mapped line items.
E) Information cannot be imported.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: E |
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