Online Access Free 1Z0-1079 Practice Test

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 creates a now cost that negates the original cost. Then it creates another new cost with the new cost value.
• D.The system reverses a cost by creating a new cost with a negative amount that matches the amount of the original cost.

Which two options must be defined for shipment planning?

• A.Equipment Group Profile
• B.Equipment Class
• C.Equipment Group
• D.Equipment
• E.Equipment Type

Which option is determined by control code precedence when setting up rule set groups by using the cumulative compliance algorithm?

• A.The resulting control in a Rule Set
• B.The resulting control across Rule Sets in a Rule Set Group
• C.The resulting control across Rule Set Groups
• D.The control code's precedence does not influence the cumulative algorithm.

Which three statements are true when setting up Match Rules for Freight Payment in OTM?

• A.The matching rule could be different for different service providers.
• B.You need to specify at least one shipment reference number qualifier to match to.
• C.The match rule will apply to all invoices, unless only certain service providers are specified on the match rule.
• D.BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to.
• E.You could specify several shipment reference values to match to.

Which three statements are true, when setting up user signing approval authority to support Freight Payment rules?

• A.Different users can have different maximum approval amounts.
• B.If the freight settlement process is automated in OIM, then we do not have to set up user approval limits.
• C.The approval rule profile assigned to the user sets the maximum amounts that a user can manually approve or adjust in an Invoice.
• D.One can specify the set of service providers that the user has approval limits for.
• E.The user approval rules cannot he changed for the user after the service providers have been paid.