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Oracle 1Z0-1079-24 Exam Syllabus Topics:

Oracle Fusion Transportation and Global Trade Management Cloud 2024 Implementation Professional Sample Questions:

Question 1

You are writing an agent to be triggered when an Order Release Update is received via integration. You would like the agent to check if the Order Release is on a shipment and if it is, you want OTM to only update the Order Release. Which option will achieve this?

A. You can use an agent saved condition to identify OR ON SHIPMENT WITH RESOURCES TENDERED/SECURED and use the ORDER RELEASE - MOD - NO PROCESSING agent action.
B. You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FULL IMPACT action.
C. You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FUTURE PROCESSING agent action.
D. You can use an agent saved condition OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO - PROCESSING action.
E. You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO PROCESSING agent action.

Question 2

Which domain will not be created by default upon installing OTM?

A. SERVPROV
B. STAGE
C. MASTER
D. GUEST
E. BLUEPRINT

Question 3

At which three levels does Match Rules allow the Invoice Matching to occur? (Choose three.)

A. Shipment level
B. Shipment Ship Unit level
C. Shipment Ship Unit line level
D. Shipment location level
E. Order line level

Question 4

Your client company has a few systems keeping the Item Master, and requests Global Trade Management (GTM) be flexible on Item creation. Which three options are true about Item creation in GTM in this scenario? (Choose three.)

A. Items can be downloaded from the External Content Provider
B. Items can be sent from an ERP system, such as Oracle ERP Cloud, to GTM
C. Items can be uploaded by the Product Classification Template in GTM
D. Items can be manually created in the GTM
E. Items can be uploaded by CSV in GTM

Question 5

Which option represents Original Invoice Cost field at Shipment?

A. Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
B. The initial invoice amount received from the carrier
C. Total Approved Cost on a sell Shipment
D. Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules

Solutions: