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Oracle 1Z0-1079 Exam Syllabus Topics:

Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:

1. Select the three correct statements regarding Freight Settlement in OTM.

A) Invoice checks may be printed out of OTM.
B) Rules for matching, approval, and allocation are the cornerstones of automation in Freight Settlement.
C) Freight Invoices may be created within OTM or interfaced from an external system.
D) Invoices in OTM must be tied to a shipment.
E) Freight Settlement in OTM may be used to pay invoices to carriers as well as bill customers for freight.

2. Which three of the following does the system perform when you click the "Assign Costs" button in Landed Cost Simulator? (Choose three.)

A) Determine the customs value based on the INCOTERMS.
B) Use the Formula Rule Set Group to calculate the value of the charges.
C) Use the Value Rule Set Group defined in Logic Configuration to assign charges.
D) Use the Formula Rule Set Group to assign formulas to the charges.
E) Calculate the value of the customs duty and taxes.

3. Your customer has implemented OTM and has a requirement to have a selected menu to be displayed separately.
How should you assign this to a user?

A) Assign it in User Preference and assign this preference to User.
B) Assign it In User Role ID.
C) Assign it via Manage User Access.
D) It is a customization that OTM does not support.

4. Identify the Incorrect option about order templates.

A) Order templates are order base or order release that has been pre-populated with specific data Such as source/destination locations, ship units or line Items, reference numbers, accessorial, and remarks.
B) template orders can be planned on a shipment.
C) Check box "Use as a Template"" is selected.
D) Order Reference Numbers can be a pail of the template.

5. When reviewing Invoices in the OTM Payment Invoice Manager, you have the option of selecting the "Pass Through" checkbox. Identify the correct statement about what the "Pass Through" checkbox does.

A) It allows for the invoices from other shipments to be consolidated onto this invoice.
B) It allows the invoice to be paid without consideration for any invoice matching rules.
C) It allows for more shipment cost lines to be added to the associated shipment.
D) It allows for more invoice amounts to be allocated to the invoice.

Solutions: