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Oracle 1Z0-1033-26 Exam Syllabus Topics:

Oracle CPQ 2026 Certified Implementation Professional Sample Questions:

1. Your customer has a Configurator on a site with two Commerce processes. Which two options allow you to control in which Commerce process a new transaction will be created when starting from the Configurator?

A) For each Commerce process, create a “Create transaction” button by generating an invocation action.
B) Populate the Target Commerce Process field with configuration recommended item rules.
C) For one invocation action, define two different invocation rules with condition BML functions.
D) Assign a user or a user group to the Commerce process action permissions.

2. Where would you navigate to view the attribute mappings for the CX Sales Import Lines Integration?

A) Admin > Process Definition > Integrations > click the OSC-REST Import Lines integration > click edit
B) Admin > Integrations > click the OSC-REST Import Lines integration > edit
C) Integrations > click the OSC-REST Import Lines integration > Process Definition
D) Admin > Integrations > click the OSC-REST Import Lines integration > click Attribute Mappings

3. What is the correct procedure for moving a file from one folder to another in File Manager?

A) Click File Manager on the Admin home page, click the source file folder, select the check box next to the file you want to move, select the destination folder from the Select Folder drop-down menu, and click the Move button.
B) Click File Manager on the Admin home page, click the source file folder, right-click the file you want to move and select Copy from the shortcut menu, click the destination file folder, and right-click in the list of files in that destination folder and select Paste from the shortcut menu.
C) Click File Manager on the Admin home page, click the source file folder, select the check box next to the file you want to move, click the destination folder, and click the Move button.
D) Click File Manager on the Admin home page, click the source file folder, click the file you want to move, and drag the file to the destination folder.
E) Click File Manager on the Admin home page, click the source file folder, select the check box next to the file you want to move, select the destination folder from the Select Folder drop-down menu, and click the Copy button.

4. Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed. The notification contains a generic message about this action. However, users would like to get more details about the transaction.
What is the Oracle-recommended best practice to fulfill this requirement in CPQ?

A) Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified.
B) Trigger an email action to notify users by custom defining the email’s subject and body, which contain the transaction details, by using the advanced function available in the Revise action.
C) When a transaction needs to be revised, allow the transaction owner to send a parallel email to approvers, which should include the necessary transaction details.

5. Given the following code:

What will be returned?

A) (key) = (/library/book/@lang)(value) = (en)(value) = (fr)
B) (key) = (/library/book/@lang)(value) = (English)(value) = (French)
C) (key) = (/lang/book/library)(value) = (en)(value) = (fr)
D) (key) = (/library/book/@lang)(value) = (Spring in Action)(value) = (J2EE Blueprint)

Solutions: