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Q14. When assigning rules to service providers to support Freight Payment, which two statements are true? (Choose two.)

One can assign a match rule profile and an approval rule profile to a service provider.

Each service provider can have only one match rule profile assigned.

The Autopay check box should be selected for the rules to apply.

The rules cannot be changed once assigned to a service provider.

Q15. By default, OTM installs some agents at the time of installation.
Identify two correct statements. (Choose two.)

By default, some agents are active, while others are inactive. The Administrator orother authorized persons must review the agents and activate or deactivate appropriately.

All agents are inactive. The Administrator or other authorized persons must review and activate those they want to run in their environment.

OTM will install agents into the designated “company” domain, but not into domains such as PUBLIC and SERVPROV.

All agents are active. The Administrator or other authorized persons must review and deactivate those they want to run in their environment.

OTM will install agents into domains such as PUBLIC and SERVPROV.

Q16. You are writing an agent to be triggered when an Order Release Update is received via integration. You would like the agent to check if the Order Release is on a shipment and if it is, you want OTM to only update the Order Release.
Which option will achieve this?

You can use an agent saved condition to identify OR ON SHIPMENT WITH RESOURCES TENDERED/ SECURED and use the ORDER RELEASE – MOD – NO PROCESSING agent action.

You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE – MOD – NO PROCESSING agent action.

You can use an agent saved condition OR ON SHIPMENT and use the ORDER RELEASE – MOD – NO PROCESSING action.

You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE – MOD – FUTURE PROCESSING agent action.

You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE – MOD – FULL IMPACT action.

Q17. You are writing an order release agent and need to listen for an ordermodification event triggered by an integration update to the order release.
What is the impact to the agent process if you set the “before persist” flag on the ORDER – MODIFIED event?

OTM will perform the agent actions but will not persist any changesto the object.

OTM stages the new data, will perform the agent actions, will not allow you to use certain actions.

OTM will not persist the new data but will perform the agent actions as long as they do not require persisting the new data.

OTM stages the new data but will not perform the agent actions if the data is not persisted properly.

OTM will persist the new data immediately after the agent is triggered and then perform the agent actions.

Q18. Your client company has a few systems keeping the Item Master, and requests Global Trade Management (GTM) be flexible on Item creation.
Which three options are true about Item creation in GTM in this scenario? (Choose three.)

Items can be sent from an ERP system, such as Oracle ERP Cloud, to GTM.

Items can be manually created in the GTM UI.

Items can be uploaded by CSV in GTM.

Items can be uploaded by the Product Classification Template in GTM.

Items can be downloaded from the External Content Provider.

Q19. Which are the two ways inwhich Milestones differ from Agents? (Choose two.)

Milestones may be made up of one or more Agents.

Milestones monitor for a condition to occur, whereas Agents only start and stop based on a time-based schedule.

Milestones may be both “reactive”(for example, they monitor for a condition to occur) and “proactive” (for example, they can initiate before, at, or a prescribed number of times after a condition occurs).

Agents monitor for a condition to occur, whereas Monitors only start and stop based on a time-based schedule.

Agents may be made up of one or more Milestones.

Q20. Identify the incorrect option about the commodity setup.

Incompatible commodities can be captured while defining a commodity.

Specific temperature controls cannot be assigned while defining a commodity.

You can select transportation modes while defining a commodity.

You can link commodity with equipment types while defining a new commodity.

Q21. Your customer has US and Germany orders.
How would you setup a User role with read/write access for US orders, and only read access for German orders?

Assign multiple User Roles while creating User.

Access can be controlled via VPD profile along with external Predicates.

Access can be controlled via Access Control List and assign to User Role.

Assign multiple User Role grants in User Role.

Q22. Select the three business objects that can be managed using the Fleet Management module. (Choose three.)

Driver payroll

Fleet power units

Fleet equipment

Driver time off, sick time, vacations, etc.

Driver work hours

Q23. Which statement is correct regarding the OTM Parameter Set?

OTM allows more than one Parameter Set, but they must be stored in the PUBLIC domain.

If you want to create a Parameter Set, you must name it “DEFAULT”.

OTM allows only one Parameter Set, and it is stored in the PUBLIC domain.

There are less than 30 parameters that can be changed in the Default Parameter Set.

Parameter Sets are mandatory during Bulk planning.

Q24. When reviewing Invoices in the OTM Payment Invoice Manager, you have theoption of selecting the “Pass Through” checkbox.
Identify the correct statement about what the “Pass Through” checkbox does.

It allows for more shipment cost lines to be added to the associated shipment.

It allows for more invoice amounts to be allocated to the invoice.

It allows the invoice to be paid without consideration for any invoice matching rules.

It allows for the invoices from other shipments to be consolidated onto this invoice.

Q25. After executing the Approve Multiple Invoicesfunction, Oracle Transportation Management displays an Approve Invoice results page.
Which four invoice values are displayed on this results page? (Choose four.)

Shipment ID

Voucher ID

Approval Status

Service Provider ID

Invoice ID

Amount to Pay

Q26. 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?

AGENT,EVENT, SAVED_CONDITION, SAVED QUERY

AGENT, CUSTOM_EVENT, SAVED_CONDITION, SAVED QUERY

AGENT, AGENT_EVENT, SAVED_CONDITION_QUERY

AGENT, CUSTOM_EVENT, SAVED_CONDITION

AGENT, AGENT_EVENT, SAVED_CONDITION, SAVED QUERY

Q27. Identify the incorrect option pertaining to TiHi.

This configuration captures the number of layers of boxes/cartons that can be stacked on the pallet.

This is configured in Item Setup.

This configuration captures the number of boxes/cartons stored on a layer.

This configuration will impact mixed pallet functionality.

Q28. What must you do in order to export data from the CONTACT table, so that the data only includes contacts with email addresses ending with “@oracle.com”?

The CSV utility is useful for managing large amounts of data, but it is not capable of filtering data during the export process.

Export the data first, and then use software such as MS Excel, MS Access, or direct SQL to filter the data.

Use the “Where” clause on the CSV Export screen to specify the “@oracle.com” qualifier.

Create a CSVUTIL file that specifies the “@oracle.com” qualifier.

Q29. Which two statements about shipment statuses are true? (Choose two.)

ENROUTE_DELAYED – indicatesthat the shipment was unable to travel on the planned route, and has taken a detour.

ENROUTE_NOT STARTED – indicates that the shipment has not been picked up from the initial pickup stop yet.

ENROUTE_ENROUTE – indicates that the shipment is moving from one location to another.

ENROUTE_UNLOADED PARTIAL – indicates that the shipment has reached the final destination and is in the process of being unloaded.

ENROUTE_DIVERTED – indicates that the shipment was delayed in leaving the previous locationdue to the late pickup time, and will be late arriving to the destination location.

Q30. Which option represents Original Invoice Cost field at Shipment?

Contains the initial invoiceamount adjusted by any additional charges or invoices that the carrier later sent to you

Total Approved Cost on a sell Shipment

The Initial invoice amount received from the carrier

Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules

Q31. Which two statements aretrue about authority configuration in Global Trade Management (GTM)? (Choose two.)

Authority configuration involves defining the Authority ID, Name, and Description.

There can be only one authority defined for a domain in GTM.

An authority has tobe defined in the PUBLIC domain.

Authorities are regulatory agencies, such as the US Bureau of Industry and Security.

An authority has to be linked to a region by using region configuration.

Q32. Which three statements are true when configuring allocation rules for OTM Freight Payment? (Choose three.)

For a service provider, one can assign one allocation rule based on the planned cost and another based on the actual cost.

OTM uses the first allocation rule that applies.

The allocation rules in the profile can be sequenced in the allocation rule profile.

One cannot use the same rule in more than one allocation rule profile.

Allocation rules need to be set up before the allocation rule profiles.

Q33. If you have just installed OTM,which domain would not be created by default?

MASTER

SERVPROV

GUEST

BLUEPRINT

STAGE

Q34. When creating a new Declaration type in Global Trade Management (GTM), which three processes may need to be configured depending on the requirements of the local customs authority? (Choose three.)

Set up a License Code that defines whether alicense is incremented or decremented for the Trade Transaction.

Set up a data configuration that defines the data required to be copied from the Transaction onto the Declaration.

Define a constraint set with grouping criteria that identifies how tocombine Trade Transactions into a Declaration.

Create aggregation criteria that consolidate Transaction Lines, based on parameters such as tariff code or country of origin, into fewer lines on the final Declaration.

Q35. To import Rates in OTM, which are four key components that you must configure? (Choose four.)

Rate Service

Lanes

Rate Offering

Accessorial

Itinerary

Rate Quality

Rate Record

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