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Updated: Jul 05, 2026
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Oracle CPQ 2025 Implementation Professional Sample Questions:
1. When doing a part search from home page, you have the Create Quote button to create a new Transaction.
How do you change the label of this button?
A) Go to the Process Invocation admin page, open the Part Search Results page, select navigation "Rules" of the action that has the type "Start", and change the name of the invocation rule which points to the right commerce process.
B) Go to the Process Invocation admin page, open the Part Search Results page, and change the name of the action that has the type "Start".
C) Open the Text Administration admin page, go to "C", change the entry "Create Quote" and enter
"Translated Text."
D) Open the Commerce Process admin page, navigate to Process Actions, and change the label of the
"_action_new_transaction" action.
2. How can you prevent users with the RestrictedAccess user type from creating a new transaction using Transaction Manager?
A) Navigate to the Process Invocation admin page and remove the user access rights entries for RestrictedAccess for all pages.
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) 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.
3. A user tries to upload the following Parts file from the ExampleParts_Testsite's.zip ZIP file by using FTP:
ExampleParts_Testsite's.csv.
What causes the Parts upload to fail based on the file name?
A) CSV files are not valid file extensions that can be uploaded by using FTP.
B) The "_" used in the file name is invalid.
C) The apostrophe used in the file name is invalid.
D) The file name exceeds character limits.
4. A Commerce Constraint rule has been used to show only applicable currencies in the Currency attribute based on the value selected in the Country attribute.
After selecting the value in the Country attribute, what should be performed to run the specified Constraint rule?
A) The Refresh action must be performed.
B) The Save action must be performed.
C) No additional action is needed. Any action will trigger the Constraint rule.
D) The Submit action must be performed.
5. A partner user approves a quote. However, the status in the CRM does not get updated.
Which two can be reasons for this?
A) The partner user does not have access to the attribute "status" in the pending step within CPQ.
B) The partner user approved the quote through mobile approvals.
C) The partner user does not have the correct partner info credentials.
D) Integrations are not associated with the approve action.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,D |
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