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Oracle 1Z1-1079 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Agents, Workflow and Data Management | 15% | - System configuration and parameter sets - Data import/export and migration - Automation agents and milestones |
| Freight Payment and Settlement | 20% | - Invoice creation and adjustment - Freight payment objects and workflow - Matching, approval, and allocation rules - Match Pay and Auto Pay processes |
| Oracle Transportation Management (OTM) Core Functionality | 20% | - Virtual Private Database (VPD) security model - Fleet management configuration - Master data objects (Locations, Service Providers, Rates, Equipment, Items) - Domain configuration and management - Reporting and analytics options - Order Management concepts and processes |
| OTM User Interface Configuration | 15% | - Saved queries and business monitors - User roles, permissions, and preferences - UI components and navigation |
| Global Trade Management (GTM) | 15% | - Restricted Party Screening - Product classification and compliance rules - Customs documentation and reporting - Sanctions and license screening - GTM user setup and roles |
| Shipment Planning and Execution | 15% | - Planning parameters and shipment groups - Order Bases and Order Releases - Rate management and routing setup |
Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:
1. At which three levels does Match Rules allow the Invoice Matching to occur?
A) Order line level
B) Shipment Ship Unit line level
C) Shipment location level
D) Shipment Ship Unit level
E) Shipment level
2. What are two things that you can do in order to run a Bulk Plan that will not plan any multi-stop shipments?
(Choose two.)
A) Create a Parameter Set that builds only direct shipments. Select this parameter set as a constraint for your Bulk Plan.
B) Create a Parameter Set that builds only direct or pool shipments. Select this parameter set as a constraint for your Bulk Plan.
C) Create a Bulk Plan Set that specifies that only truckload orders should be created, and select that set for this Bulk Plan.
D) The Bulk Plan option cannot be configured to run in this way; therefore, do not run the Bulk Plan option.
3. On which object do you specify the allowed tolerances used at the time of determining eligible licenses?
A) Constraint Set
B) License Type
C) Service Preference
D) License Category
4. For which three objects can you configure the out-of-box "Restricted Party Screening" UI action in the Screen Set for performing Restricted Party Screening? (Choose three.)
A) Item
B) Shipment
C) Trade Transaction Line
D) Party
E) Trade Transaction
5. While reviewing Invoices in OTM, you want to search for Invoices based on the "Financial Consolidation Type". Identify two Types that you can choose from. (Choose two.)
A) SYSTEM
B) STANDARD
C) SELL
D) PARENT
E) BUY
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: B,D |






