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Oracle Fusion Transportation and Global Trade Management Cloud 2024 Implementation Professional Sample Questions:

1. Given the information:

Which two options are correct for Service Preference configuration? (Choose two.)

A) If the Data Version ID is not specified and if there is a Restricted Parties List with a Data Version with the "Current" flag set, it will be used for screening 1:1
B) If the Data Version ID is not specified, then the system will throw an error during screening that Data Version ID needs to be specified
C) It is not mandatory to specify Agency Code 1:1
D) Exclude Words is used to specify words to exclude when ONLY "Dice" Match Engine is used.
E) At the most sixty-four words can be specified in Exclude Words

2. You have created the following Workflow Agent in your OTM test environment and you want to move it to your OTM production environment: Agent Name: SHIPMENT NOTIFY Event: LATE_SHIPMENT (New Custom Event) Saved Condition: SHIPMENT IS INBOUND (New saved condition) Actions: IF SHIPMENT STATUS IS NOT CANCELLED (IF uses a new Saved Condition) SET INTERNAL STATUS: ENROUTE_DELAYED ENDIF Which Screen Set ID's do you have to use in your Migration Project?

A) AGENT, AGENT_EVENT, SAVED_CONDITION_QUERY
B) AGENT, AGENT_EVENT, SAVED_CONDITTON, SAVED QUERY
C) AGENT, CUSTOM_EVENT, SAVED_CONDITTON, SAVED QUERY
D) AGENT, CUSTOM_EVENT, SAVED_CONDITION
E) AGENT, EVENT, SAVED_CONDITION, SAVED QUERY

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

4. Which option represents Original Invoice Cost field at Shipment?

A) The initial invoice amount received from the carrier
B) Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
C) Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
D) Total Approved Cost on a sell Shipment

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

A) The system gives the user an option to update the amount
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 takes the original cost and adds or subtracts an amount to it to create the new cost
D) The system creates a new cost that negates the original cost. Then it creates another new cost with the new cost value

Solutions: