Oracle 1Z0-1079-20 問題集

質問 1：
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.)
A. Define a constraint set with grouping criteria that identifies how to combine Trade Transactions into a Declaration.
B. Set up a License Code that defines whether a license is incremented or decremented for the Trade Transaction.
C. 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.
D. Set up a data configuration that defines the data required to be copied from the Transaction onto the Declaration.
正解：B,C,D

質問 2：
Your customer has US and German orders.
How do you set up a User role in Global Trade Management (GTM) with read/write access for US orders, and only read access for German orders?
A. Access can be controlled by using Access Control List and assigned to User Role.
B. Assign multiple User Roles while creating the user.
C. Assign multiple User Role grants in User Role.
D. Access can be controlled by using VPD profile along with External Predicates.
正解：B

質問 3：
View the exhibit.

Bob is a user in the "3PL COMPANY" domain and has been assigned the "Admin" User Role ID.
What must you do to make sure that Bob has the authority to view and plan all the orders from all the Client domains shown?
A. Create a Role in the 3PL COMPANY domain that has at least "Default" authority, and use OTM's GRANTS to assign Bob's user ID in each of the Client domains.
B. Use OTM's VPD to assign Bob's user ID in each of the Client domains.
C. Create a Role in each of the Client domains with the same name, and add Bob's user ID to the Role.
D. Use OTM's VPD to add Bob to the Planner Role in the 3PL COMPANY domain.
E. Do nothing, because Bob will automatically be authorized to plan all of the orders.
正解：A

質問 4：
To import Rates in OTM, which are four key components that you must configure? (Choose four.)
A. Rate Offering
B. Rate Quality
C. Rate Service
D. Itinerary
E. Lanes
F. Accessorial
G. Rate Record
正解：A,C,F,G

質問 5：
After executing the Approve Multiple Invoices function, Oracle Transportation Management displays an Approve Invoice results page.
Which four invoice values are displayed on this results page? (Choose four.)
A. Shipment ID
B. Approval Status
C. Service Provider ID
D. Amount to Pay
E. Voucher ID
F. Invoice ID
正解：A,D,E,F

質問 6：
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 for the invoices from other shipments to be consolidated onto this invoice.
B. It allows for more shipment cost lines to be added to the associated shipment.
C. It allows the invoice to be paid without consideration for any invoice matching rules.
D. It allows for more invoice amounts to be allocated to the invoice.
正解：A