Free Oracle 1D0-1033-25-D Exam Questions

Become Oracle Certified with updated 1D0-1033-25-D exam questions and correct answers

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Total 126 Questions | Updated On: Jul 15, 2025

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Question 1

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, 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, 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.

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.

Answer: C

Question 2

In order to obtain additional sets of records when performing a REST call, which of the following sample URLs would a user use to obtain an additional 1000 records?

A : https://testsite.bigmachines.com/rest/v1/commereceDocumantsExampleTransactions?totalResults=1000

B : https:///testsitebigmachines.com/rest/v1/commerceDocumantsExampleTransactions?pffset=1000

C : https://testsite.bigmachines.com/rest/v1/commerceDocumentsExampleTransactions?set=1000

D : https://testsite.bigmachines.com/rest/v1/commerceDocumentsExampletransactions?limit=1000

Answer: D

Question 3

A customer sets up a BOM mapping for a configuration model using a single simple Table-Based BOM

Mapping Configuration rule, as well as the BOM Item Definition and BOM Item Mapping Tables. When

reviewing their implementation, they notice the following:

The BOM Root Items Administration List shows the root BOM item and its child BOM items correctly.

No errors are displayed. (Accessed from Admin > Products > BOM > BOM Root Items List)

The BOM Item Mapping Administration List shows no root BOM item or child BOM items. No errors

are displayed. (Accessed from the BOM Mapping rule’s “Save and View Details” button)

Which field have they incorrectly populated in their BOM Mapping Tables?

A : “Parent BOM Map Variable Name” in the BOM Item Mapping Table

B : “Root Variable Name” in the BOM Item Definition Table

C : “Part Number” in the BOM Item Definition Table

D : “Parent Variable Name” in the BOM Item Definition Table

E : “BOM Item Variable Name” in the BOM Item Mapping Table

F : “Configurable Attribute Variable Name” in the BOM Item Mapping Table

Answer: D

Question 4

You want to enable the display of ABO Delta Pricing in the Line Item Grid of the transaction layout. This requires the creation of new Commerce attributes to support this functionality. What type of attributes should you create to enable Delta Pricing in the Line Item Grid of the transaction layout?

A : Delta Pricing Array Set

B : ABO Delta Pricing Set

C : Delta Pricing Set

D : Delta Currency Set

Answer: C

Question 5

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 : 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.

B : 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

C : Switch the system-generated email-to-email template, which will include the desired transaction information when approvers are notified

Answer: A

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Total 126 Questions | Updated On: Jul 15, 2025

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