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Oracle 1Z1-1079 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Processes | - Shipment Planning and Order Management - Freight Payment and Data Management |
| Topic 2: Configuration and Setup | - User Roles and Security Configuration - Restricted Party Screening and Compliance Setup |
| Topic 3: Advanced Functionality | - Automation Agents and Workflow - Product Classification and Trade Rules |
| Topic 4: Fundamentals of Cloud Material Management & Logistics | - Oracle Transportation and Global Trade Management Overview - Core Concepts of Logistics and Supply Chain in Oracle Cloud |
Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:
Question 1
When assigning rules to service providers to support Freight Payment, which two statements are true?
A. The Miles cannot be changed once assigned to a service provider.
B. One can assign a match rule profile and an approval rule profile to a service provider.
C. Each service provider can have only one match rule profile assigned.
D. The Autopay check box should be selected for the rules to apply.
Question 2
To which Oracle Database instance are Oracle Data Integrator (ODI) repositories specific to GTI deployed?
A. Replicated Operational Database (ROD)
B. Historical Database (HD)
C. Online Transaction Processing (OLTP) database
D. Checkpoint Database (CD)
Question 3
The Shipments-Imports and Shipments-Export dashboards enable you to select the time period you want to report on. If the time period is not changed, what's the default setting?
A. Prior quarter's shipments
B. All shipments
C. Prior week's shipments
D. Prior month's shipments
Question 4
If GTM does not generated document content, what might be the reason?
A. One or more subscribers have not viewed the document.
B. One or more reviewers have not accepted the document.
C. One or more document validation rules have not been satisfied.
D. One or more owners have not approved the document.
Question 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. STANDARD
B. SELL
C. PARENT
D. BUY
E. SYSTEM
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A,C |



