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Oracle 1Z0-1079-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Understanding OTM Core Functionality | 15% | - Master Data and Order Management Objects - Reporting and Fleet Management Concepts - Domains and Virtual Private Database |
| Topic 2: Configuring User Roles and Setup | 15% | - User and Role Configuration - Preferences and Permissions |
| Topic 3: Freight Payment Setup and Execution | 15% | - Match Pay and Auto Pay Processes - Invoice Creation and Cost Adjustment - Matching, Approval and Allocation Rules |
| Topic 4: Automation Agents and Business Processes | 15% | - Process Automation and Workflows - Agent Configuration and Events |
| Topic 5: Global Trade Management Configuration | 10% | - Product Classification and Compliance - Declaration and Trade Agreement Setup - Restricted Party Screening |
| Topic 6: Shipment Planning Configuration | 20% | - Rate and Shipment Planning Objects - Planning Parameters and Groups |
| Topic 7: Data Management and Migration | 10% | - Data Import/Export and Validation - Migration Projects and Tools |
Oracle Fusion Transportation and Global Trade Management Cloud 2024 Implementation Professional Sample Questions:
Question #1
Which three statements are true when configuring allocation rules for OTM Freight Payment? (Choose three.)
A. One cannot use the same rule in more than one allocation rule profile
B. For a service provider, one can assign one allocation rule based on the planned cost and another based on the actual cost
C. Allocation rules need to be set up before the allocation rule profiles
D. The allocation rules in the profile can be sequenced in the allocation rule profile
E. OTM uses the first allocation rule that applies
Question #2
The dispatch board that ships with Oracle Transportation Management's (OTM's) Fleet Management is divided into which three sections? (Choose three.)
A. location asset inventory
B. drivers
C. tracking events
D. shipments
E. work assignments
Question #3
In order for a shipment to be considered for the Match Pay process, which three of the following SECURE RESOURCES statuses are valid options for the shipment? (Choose three.)
A. BOL
B. Booked
C. Accepted
D. Pickup Notification
E. Active
Question #4
Which option represents Original Invoice Cost field at Shipment?
A. The initial invoice amount received from the carrier
B. Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
C. Total Approved Cost on a sell Shipment
D. Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
Question #5
Which statement is true about the function of the "Pass Through" checkbox?
A. It allows for more shipment cost lines to be added to the associated shipment
B. It allows for more invoice amounts to be allocated to the invoice
C. It allows for the invoices from other shipments to be consolidated onto this invoice
D. It allows the invoice to be paid without consideration for any invoice matching rules
Solutions:
| Question #1 Correct Answer: B,D,E | Question #2 Correct Answer: A,C,D | Question #3 Correct Answer: A,B,E | Question #4 Correct Answer: A | Question #5 Correct Answer: D |
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