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Oracle 1z0-1033-25 Exam Syllabus Topics:

Oracle CPQ 2025 Implementation Professional Sample Questions:

Question 1

Your customer wants to create a user that has complete access to the site and has the ability to add and edit new users.
Which procedure should you follow to accomplish this?

A. Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); click the Add button to add the user to the system; click the new user's name on the User Administration List page to edit the user; select the Create/Modify Users check box; and click the Update button to save the changes.
B. Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); set the Type field to FullAccess; click the Add button to add the user to the system; click the new user's name on the User Administration List page to edit the user, select the Create/Modify Users check box; and click the Update button to save the changes.
C. Click the Add button on the User Administration List page, set the Type field to Admin, click the Add button to add the user to the system, click the new user's name on the User Administration List page to edit the user, select the Create/Modify Users check box, and click the Update button to save the changes.
D. Click the Add button on the User Administration List page; enter values for the required fields (Login, Email, and First Name); set the Type field to FullAccess; select the Create/Modify Users check box, and click the Add button to add the user to the system.
E. Click the Add button on the User Administration List page; enter values for the required fields (Login, Password, Email, First Name, Last Name, and Phone Number); set the Type field to Admin; click the Add button to add the user to the system; click the new user's name on the User Administration List page to edit the user; select the Add New Users check box; and click the Add button to save the changes.

Question 2

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
/Update Files 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 File button.
C. 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.
D. 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.
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:", identify the zip file to upload, and click the Add File button.

Question 3

How can you prevent users with the RestrictedAccess user type from creating a new transaction using Transaction Manager?

A. Go to the Commerce Process admin page and open the participant profiles of the start step. Remove all user access rights entries for RestrictedAccess
B. Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.
C. Open the Commerce Process admin page, navigate to Process Manager, click Access Rights, and make sure that RestrictedAccesss user type is not selected.
D. 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.

Question 4

In an existing implementation of CPQ, there is a system configuration with a system that has a root model and several child models that have a complex and hierarchical configuration.
As an administrator, which step should you choose to troubleshoot/debug the system in order to know which models and child items are configured in the entire system before adding the system to a transaction?

A. Check the Transaction XML to ensure all of the system models and child items have been correctly added.
B. Open Pipeline Viewer and verify the hierarchical JSON representation for the entire system data.
C. Use the Configuration ID value in the BML debugger to run the system configuration and validate the JSON response.
D. Check the System Configuration log to ensure that the system has been configured correctly.

Question 5

When implementing Subscription Ordering according the Subscription Ordering Implementation Guide, you are asked to modify the formula for the Price (List) line level attribute.
What must you do to properly modify the formula?

A. Add an initial condition that tests for the Action Code to be either DELETE or TERMINATE with a true value of Part Base Price.
B. Add an initial condition that tests for a valid price value in the Price field of the BOM Item Mapping table with a true value of the valid price value.
C. Add an initial condition that tests for the Action Code to be either DELETE or TERMINATE with a true value of zero.
D. Add an initial condition that tests for a valid price value in the Price field of the BOM Item Definition table with a true value of the valid price value.
E. Add an initial condition that tests for a valid entry in a specific Subscription Ordering price book with a true value of zero.

Solutions: