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Oracle 1Z0-1033-26 Exam Syllabus Topics:

Oracle CPQ 2026 Certified Implementation Professional Sample Questions:

1. You are asked to design a Document Designer template, which should generate an output document where users would be able to navigate to a specific section from the table of contents. This is a complex document with many sections and subsections that can go up to seven levels of parent/child relationships.
Which three steps do you need to perform to ensure that the table of contents show only two levels of the sections and subsections so that the user reviewing the document can navigate to a desired section’s page and scroll further to the deeper levels? (Choose three.)

A) Create headings by using the Heading element for the section content in your template.
B) Assign page numbers to all heading elements.
C) Enable the Table of Contents option for selected heading styles.
D) Assign a heading style set to the Table of Contents layout.
E) Enable the Table of Contents option for all heading styles.

2. When creating a connection for a CPQ SOAP Endpoint in ICS, which format is expected?

A) https://<siteURL>/v1/receiver?WSDL
B) https://<siteURL>/v2_0/receiver/commerce/oraclecpqo?WSDL
C) https://<siteURL>/ics/catalog
D) https://<siteURL>

3. What is the correct order of execution of Configuration rules for an attribute that has both Recommendation and Constraint rules written on it?

A) Recommendation, Constraint, Hiding, Recommended Item
B) Recommendation, Recommended Item, Hiding, Constraint
C) Constraint, Recommendation, Constraint, Hiding, Recommended Item
D) Hiding, Constraint, Recommendation, Recommended Item
E) Constraint, Hiding, Recommendation, Recommended Item

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 Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.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. You need to update opportunity revenue lines in CX Sales as part of your Integration with CPQ.
Which integration can you use to cause the opportunity revenue lines to be updated?

A) OSC-REST Line Sync Update
B) OSC-REST Upsert Quote
C) OSC-REST Line Sync Complete
D) OSC-REST Sync Lines

Solutions: