Free Access Oracle.1Z0-1079-24.v2026-02-19.q19 Practice Test (Page 2)

Question 1

You want to create a Region Filter in Global Trade Intelligence, containing two choice lists: "Source Country" and "Source Province", to make sure that after a user selects a source country, only provinces in that country are displayed in the "Source Province" choice list. How can you accomplish this?

A.On the 'Source Province' edit screen, under 'Prompt For Column', select 'Source Country'

B.On the 'Source Province' edit screen, select 'Specific Column Values', then select 'Source Country'

C.On the 'Source Province' edit screen, under 'Choice List Values', select 'Source Country'

D.On the 'Source Province' edit screen, check 'Limit Values By' and select 'Source Country'

Question 2

What should you enable to generate an invoice automatically for a shipment serviced by a carrier?

A.Invoice approval rule

B.Self-billing approval rule

C.Match rule profile

D.Autopay for the carrier

Question 3

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 and use the ORDER RELEASE - MOD - FUTURE PROCESSING agent action.

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

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

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

E.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.

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 gives the user an option to update the amount

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

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

When assigning rules to service providers to support Freight Payment, which two statements are true? (Choose two.)

A.The rules cannot be changed once assigned to a service provider

B.Each service provider can have only one match rule profile assigned

C.One can assign a match rule profile and an approval rule profile to a service provider

D.The Autopay check box should be selected for the rules to apply

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