Free Access Oracle.1Z0-1079-21.v2022-06-15.q19 Practice Test (Page 2)

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.OTM uses the first allocation rule that applies.

C.The allocation rules in the profile can be sequenced in the allocation rule profile.

D.Allocation rules need to be set up before the allocation rule profiles.

E.For a service provider, one can assign one allocation rule based on the planned cost and another based on the actual cost.

Question 2

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 uploaded by CSV in GTM.

B.Items can be uploaded by the Product Classification Template in GTM.

C.Items can be sent from an ERP system, such as Oracle ERP Cloud, to GTM.

D.Items can be downloaded from the External Content Provider.

E.Items can be manually created in the GTM UI.

Question 3

What is the difference between a BUY Shipment and a SELL Shipment?

A.BUY Shipments are tendered to third party carriers, and SELL Shipments are tendered to a company's private Fleet.

B.BUY Shipments are created for inbound (vendor Purchase Orders) shipments, and SELL Shipments are created for outbound (company Sales Orders) shipments.

C.BUY Shipments are created by Planners in a Company domain for their own shipments, and SELL Shipments are created by Planners in a 3PL COMPANY domain for their clients' shipments.

D.BUY Shipments are created when you wish to purchase services, and SELL Shipments are created when you wish to charge a customer for services.

Question 4

In the process of "Adjust shipment cost scenario," you select "reversing and adjusting"Shipment cost.
What will be performed by OTM?

A.The system takes the original cost and adds or subtracts an amount to it to create the new cost.

B.The system gives the user an option to update the amount.

C.The system reverses a cost by creating a new cost with a negative amount that matches the amount of the original cost.

D.The system creates a new cost that negates the original cost. Then it creates another new cost with the new cost value.

Question 5

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?

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

B.Assign multiple User Role grants in User Role.

C.Assign multiple User Roles while creating User.

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

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