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

1. In the process of "Adjust Shipment cost scenario," you select "reversing and adjusting shipment cost. What will be performed by OTM?

A) The system takes the original cost and adds or subtracts an amount to it to create the new cost.
B) The system reverses a cost by creating a new cost with a negative amount that matches the amount of the original cost.
C) The system creates a now cost that negates the original cost. Then it creates another new cost with the new cost value.
D) The system gives the user an option to update the amount.

2. After creating a report, which step must occur in order to register the report for execution within Oracle Transportation Management?

A) Select the Report System and specify the Report Path.
B) Make a directory "BIPCatalogUtil" under [BI Publisher Home]/
C) Create a now Data Source pointing to the OTM database.
D) Create a new Data Source pointing to the BI Publisher database.

3. View the exhibit.

When configuring Line Approval Tolerance Rules for OTM Freight payment, there is a check box labeled
"Match All" what is the true about this check box?

A) If the "Match AM" check box is not checked, the Shipment Reference Number Qualifiers for that section are considered based on the Sequence Number ID assigned to them.
B) If the "Match AM" check box is not checked, none of the Shipment Reference Number Qualifiers for that section are considered.
C) If the "Match AM" check box is not checked, the Shipment Reference Number Qualifiers for (hat section are considered for matching, only in the order they are sequenced in the list.
D) If the "Match All" check box is not checked, any of the Shipment Reference Number Qualifiers for that section can be considered.

4. In what two ways can you enable auto approval for an Invoice?

A) Invoice Creation recurring Process for Carrier
B) Match pay with automation agent
C) Enabling auto pay on carrier
D) Invoice Approval Rule Profile

5. What two types of data should you considering porting by the CSV import utility in OTM?

A) Rates
B) Static Data
C) EDI documents
D) Shipment Status Updates
E) Transactional data

Solutions: