2023 Realistic Verified 1z0-1079-22 exam dumps Q&As – 1z0-1079-22 Free Update [Q23-Q43]

Rate this post

2023 Realistic Verified 1z0-1079-22 exam dumps Q&As – 1z0-1079-22 Free Update

Use Real 1z0-1079-22 Dumps – 100% Free 1z0-1079-22 Exam Dumps

Oracle 1z0-1079-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure Saved Queries and Business Monitors Configure Planning Parameters and Shipment Groups
Topic 2	Configure Sourcing Proposed Rates in Modeling Scenarios Explain Master Data objects (Locations, Service Providers, Rates, Equipment and Items)
Topic 3	Explain Template Import for Lane, Rate Offering & Rate Record Explain Order Management objects and process
Topic 4	Configure a Service Provider and a User for freight payment Explain and configure the Domain (grants, settings, copy)
Topic 5	Configure Users, User Roles, and Preferences Adjust Shipment Costs and Invoice Amounts
Topic 6	Create Invoices from Shipments (Manual and Automated) Configure Matching, Approval, and Allocation Rules
Topic 7	Execute a CSV Export and Import File and validate the results Explain OTM Reporting options
Topic 8	Explain the OTM Table Structures and Data Management tools (Data Dictionary, Data Model) Explain Fleet Management objects and process
Topic 9	Configure the Match Pay and Auto Pay process for a Carrier Explain Virtual Private Database (VPD) concepts
Topic 10	Configure Key Shipment Planning Objects Explain WorkFlow Agents and Milestones
Topic 11	Explain the primary components of the User Interface (UI) Execute the Freight Payment Match Pay and Auto Pay process

QUESTION 23
Which three statements are true when setting up Match Rules for Freight Payment in OTM? (Choose three.)

You need to specify at least one shipment reference number qualifier to match to.

The match rule will apply to all invoices, unless only certain service providers are specified on the match rule.

The matching rule could be different for different service providers.

You could specify several shipment reference values to match to.

BM or Bill Of Lading is a mandatoryshipment reference number qualifier to match to.

QUESTION 24
Which threestatements are true about Regions in Global Trade Management (GTM)? (Choose three.)

Regions created in the UI need to be formulated.

Regions can be directly used after being created by a user in the UI.

Regions cannot be directly used after beinguploaded by a CSV file.

Regions uploaded by a CSV file need to be formulated.

Regions can be directly used after being uploaded by a CSV file.

QUESTION 25
You are writing an order release agent and need to listen for an ordermodification event triggered by an integration update to the order release.
What is the impact to the agent process if you set the “before persist” flag on the ORDER – MODIFIED event?

OTM will perform the agent actions but will not persist any changesto the object.

OTM stages the new data, will perform the agent actions, will not allow you to use certain actions.

OTM will not persist the new data but will perform the agent actions as long as they do not require persisting the new data.

OTM stages the new data but will not perform the agent actions if the data is not persisted properly.

OTM will persist the new data immediately after the agent is triggered and then perform the agent actions.

QUESTION 26
Identify the incorrect option pertaining to TiHi.

This configuration captures the number of layers of boxes/cartons that can be stacked on the pallet.

This is configured in Item Setup.

This configuration captures the number of boxes/cartons stored on a layer.

This configuration will impact mixed pallet functionality.

QUESTION 27
Your customer has US and German orders.
How do you set up a User role in Global Trade Management (GTM) with read/write access for US orders, and only read access for German orders?

Access can be controlled by using VPD profile along with External Predicates.

Access can be controlled by using Access Control List and assigned to User Role.

Assign multiple User Role grants in User Role.

Assign multiple User Roles whilecreating the user.

QUESTION 28
Your customer has implemented OTM and has a requirement to have a selected menu to be displayed separately.
How should youassign this to a user?

It is a customization that OTM does not support.

Assign it via Manage User Access.

Assign it in User Preference and assign this preference to User.

Assign it in User Role ID.

QUESTION 29
Select the three correct statementsregarding Freight Settlement in OTM. (Choose three.)

Invoice checks may be printed out of OTM.

Rules for matching, approval, and allocation are the cornerstones of automation in Freight Settlement.

Freight Invoices may be created within OTM orinterfaced from an external system.

Invoices in OTM must be tied to a shipment.

Freight Settlement in OTM may be used to pay invoices to carriers as well as bill customers for freight.

QUESTION 30
If you have just installed OTM,which domain would not be created by default?

MASTER

SERVPROV

GUEST

BLUEPRINT

STAGE

QUESTION 31
Given the information:

Which two options are correct for Service Preference configuration? (Choose two.)

Exclude Words is used to specify words to exclude when ONLY “Dice”Match Engine is used.

At the most sixty-four words can be specified in Exclude Words.

It is not mandatory to specify Agency Code.

If the Data Version ID is not specified, then the system will throw an error during screening that Data Version ID needs to be specified.

If the Data Version ID is not specified and if there is a Restricted Parties List with a Data Version with the “Current” flag set, it will be used for screening.

QUESTION 32
When reviewing Invoices in the OTM Payment Invoice Manager, you have theoption of selecting the “Pass Through” checkbox.
Identify the correct statement about what the “Pass Through” checkbox does.

It allows for more shipment cost lines to be added to the associated shipment.

It allows for more invoice amounts to be allocated to the invoice.

It allows the invoice to be paid without consideration for any invoice matching rules.

It allows for the invoices from other shipments to be consolidated onto this invoice.

QUESTION 33
Which statement is correct regarding the OTM Parameter Set?

OTM allows more than one Parameter Set, but they must be stored in the PUBLIC domain.

If you want to create a Parameter Set, you must name it “DEFAULT”.

OTM allows only one Parameter Set, and it is stored in the PUBLIC domain.

There are less than 30 parameters that can be changed in the Default Parameter Set.

Parameter Sets are mandatory during Bulk planning.

QUESTION 34
Identify the incorrect option about the commodity setup.

Incompatible commodities can be captured while defining a commodity.

Specific temperature controls cannot be assigned while defining a commodity.

You can select transportation modes while defining a commodity.

You can link commodity with equipment types while defining a new commodity.

QUESTION 35
Your customer has US and Germany orders.
How would you setup a User role with read/write access for US orders, and only read access for German orders?

Assign multiple User Roles while creating User.

Access can be controlled via VPD profile along with external Predicates.

Access can be controlled via Access Control List and assign to User Role.

Assign multiple User Role grants in User Role.

QUESTION 36
If a Rate Record and a Rate Offering are configured with conflicting values in the same data elements, how does OTM address this?

OTM’s planning engine will run the solver for both settings, but only consider the least costresult.

The Rate Record will take priority over the Rate Offering configuration.

During planning, the user will have the option of indicating if OTM should prioritize either the Rate Offering or the Rate Record setting.

The Rate Offering will takepriority over the Rate Record configuration.

Such a conflict cannot exist in OTM.

QUESTION 37
View the exhibit.

Bob is a user in the “3PL COMPANY”domain and has been assigned the “Admin” User Role ID.
What must you do to make sure that Bob has the authority to view and plan all the orders from all the Client domains shown?

Do nothing, because Bob will automatically be authorized to plan all of the orders.

Create a Role in the 3PL COMPANY domain that has at least “Default” authority, and use OTM’s GRANTS to assign Bob’s user ID in each of the Client domains.

Use OTM’s VPD to assign Bob’s user ID in each of the Client domains.

Create aRole in each of the Client domains with the same name, and add Bob’s user ID to the Role.

Use OTM’s VPD to add Bob to the Planner Role in the 3PL COMPANY domain.

QUESTION 38
Which option represents Original Invoice Cost field at Shipment?

Contains the initial invoiceamount adjusted by any additional charges or invoices that the carrier later sent to you

Total Approved Cost on a sell Shipment

The Initial invoice amount received from the carrier

Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules

QUESTION 39
Which one of the following is the correct procedure for setting up and assigning a Screen Set ID to a User?

Create a Screen Set ID and assign it to Domain.

Always unassign existing menu and create a screen Set ID,assign it to User.

Create a Screen set ID, assign it to Menu Manager and assign it to User.

Create a Screen Set ID and assign it to User.

QUESTION 40
At which three levels does Match Rules allow the Invoice Matching to occur? (Choose three.)

Shipment Ship Unit line level

Shipment level

Order line level

Shipment Ship Unit level

Shipment location level

QUESTION 41
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?

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.

You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE – MOD – NO PROCESSING agent action.

You can use an agent saved condition OR ON SHIPMENT and use the ORDER RELEASE – MOD – NO PROCESSING action.

You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE – MOD – FUTURE PROCESSING agent action.

You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE – MOD – FULL IMPACT action.

QUESTION 42
How would you create an association in OTM if you want to associate a Match Rule to a specific Service Provider (carrier)?

Create the Rule, then assign the Service Provider to the Rule.

Create the Rule, then assign the Rule to the Service Provider.

Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Rule Profile to the Service Provider.

Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Service Provider to the Rule Profile.

QUESTION 43
Which two statements about shipment statuses are true? (Choose two.)

ENROUTE_DELAYED – indicatesthat the shipment was unable to travel on the planned route, and has taken a detour.

ENROUTE_NOT STARTED – indicates that the shipment has not been picked up from the initial pickup stop yet.

ENROUTE_ENROUTE – indicates that the shipment is moving from one location to another.

ENROUTE_UNLOADED PARTIAL – indicates that the shipment has reached the final destination and is in the process of being unloaded.

ENROUTE_DIVERTED – indicates that the shipment was delayed in leaving the previous locationdue to the late pickup time, and will be late arriving to the destination location.

Loading …