Oracle 1Z1-1079 : Oracle Cloud Material Management & Logistics 2019 Implementation Essentials

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Oracle 1Z1-1079 Exam Syllabus Topics:

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

Question #1
If a Rate Record and a Rate Offering are configured with conflicting values in the same data elements, how does OTM address this?

A. The Rate Record will take priority over the Rate Offering configuration.
B. During planning, the user will have the option of indicating if OTM should prioritize either the Rate Offering or the Rate Record setting.
C. OTM's planning engine will run the solver for both settings, but only consider the least cost result.
D. Such a conflict cannot exist in OTM.
E. The Rate Offering will take priority over the Rate Record configuration.

Question #2
Which Business Object or Concept does not have a direct impact on Compliance Rule setup?

A. Service Parameter
B. Control Code
C. Product Classification Group
D. Region

Question #3
Which statement is true about the Detect Invalid Product Classification Recurring Process?

A. It is used to search for product classification codes that are older that the configured number of days.
B. Product classification codes may become obsolete due to the introduction of new codes and the process is used to detect such codes.
C. It is used to detect product classification codes that are in a wrong format as opposed to the one specified in Business Number Generator.
D. It is used to search for product classification codes that are disapproved for an Item.
E. The recurring process to detect invalid product classification codes can be run only by using an agent action.

Question #4
What is not Master Data in GTM?

A. Trade Item
B. Party
C. Restricted Party List
D. Trade Tariff
E. Product Classification Codes

Question #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 invoice amounts to be allocated to the invoice.
D. It allows for more shipment cost lines to be added to the associated shipment.

Solutions: