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Oracle CPQ 2025 Implementation Professional Sample Questions:

1. 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, click the file you want to move, and drag the file to the destination folder.
B) 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.
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, 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.
E) 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.

2. You want to add multiple sections to your Document Designer template, and you want the sections flow in the template without page breaks between each section.
How would you accomplish this?

A) Add the first section in the series and select the Continuous Section check box in the Section Properties panel.
B) You do not have to do anything because this is the default behavior in Document Designer.
C) Select the Child Section check box in the Section Properties panel for each subsequent section following the first section in the series.
D) Select the Continuous Section check box in the Section Properties panel for each subsequent section following the first section in the series.
E) Add each section to the template and manually remove the page breaks at the end of each section.

3. Identify two options to which transactions can be forwarded using forwarding rules. (Choose two.)

A) any of the users who are part of the Approval group
B) user groups
C) any email address registered in the CPQ Cloud system
D) users

4. When using Web Services 1.0, consider the following sequence of a client system calling CPQ Cloud WebServices.
1. Call Security Login WebServices with User ID and Password.
2. Create a Commerce update Transaction WebServices call by using an existing transaction ID.
3. Make the following updates in the web service XML:
* Set Session ID.
* Set "_shipTo_first_name" to "myName"
4. Submit the WebService call.
5. Call Security Logout WebServices with the Session ID to close the session.
Based on the given sequence, which two statements are true? (Choose two.)

A) Step 3 does not specify an action to execute; therefore, nothing is updated in the transaction.
B) The call in step 4 will throw an error.
C) The session will still be open.
D) The Commerce transaction should be updated with the new Ship To name.
E) Step 5 is unnecessary. Session ID is not needed to log out.

5. You are viewing the Data page while creating a new Price Guidance Analytic.
What is the correct procedure for implementing an advanced filter that will only consider "Won" quotes?

A) Click the icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the - operator, and select the "Transaction: Win/Loss Status" data column for the Transaction attribute.
B) Navigate to the Output page of the wizard, click the icon to create a new output row, select the " Transaction: Win/Loss Status" data column value for the Output attribute, select the Aggregate Type "Percentile", and select the "Transaction: Win/Loss Status" data column for Source Column.
C) Click the + icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the <> operator, and select the "Transaction: Win/Loss Status" data column for the Transaction attribute.
D) Set the toggle to "Yes" for Additional Data Filters, click the + icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the = operator, select "[Use Specified Value]" for the Transaction attribute, and select "Won" for the specified value.
E) Set the toggle to "Yes" for Additional Data Filters, click the + icon to create a new filter row, select the "Transaction: Win/Loss Status" data column value for the Query attribute, select the "is empty
" operator, select "[Use Specified Value]" for the Transaction attribute, and select "Won" for the specified value.

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