Free Oracle 1Z0-1079 Exam Dumps Questions & Answers

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 the invoice to be paid without consideration for any invoice matching rules.
• B.  It allows for the invoices from other shipments to be consolidated onto this invoice.
• 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.

Which three OTM objects can be used to create Trade Transactions in GTM? (Choose three.)

• A.  Order Movement
• B.  Order Base
• C.  Shipment
• D.  Order Release
• E.  Invoice
• F.  Shipment Group

Identify the two statements that are true about shipment statuses.

• A.  ENROUTE_UNLOADED PARTIA - indicates that the shipment has reached the final destination and is in the process of being unloaded.
• B.  NROUTE _ DFI AYED - indicates that the shipment was unable to travel on the planned mute, and has taken a detour.
• C.  ENROUTE_ENROUTE- indicates that the shipment is moving from one location to another.
• D.  ENROUTE_DIVERTED - indicates that the shipment was delayed in leaving the pervious location due to the late pickup time, and will be late arriving to the destination location.
• E.  ENROUTE - NOT STARTFD - indicates that the shipment has not been picked up from the initial Pickup stop yet.

When a new Service Provider is created, OTM automatically does which of the following?

• A.  OTM sends an email or fax to the Service Provider contact, depending on the contact's preferred contact method.
• B.  OTM assigns the default Calendar defined in the Parameter Set.
• C.  OTM creates a corresponding LOCATION, with the location Role of "CARRIER".
• D.  OTM associates the Service Provider calendar with the calendar of the CORPORA I ION ID identified during setup.

Which option represents Original Invoice Cost field at Shipment?

• A.  Total Approved Cost on a sell Shipment
• B.  The initial invoice amount received from the carrier
• C.  Total Actual Cost minus the rebate amount as defined In the Secondary Charge Rules
• D.  Contains the initial invoice amount adjusted by any additional charges or invoice?; that the cam" later sent to you