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

1. How would you create an association in OTM if you want to associate a Match Rule to a specific Service Provider (carrier)?

A) Create the Rule, then assign the Service Provider to the Rule.
B) Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Service Provider to the Rule Profile.
C) Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Rule Profile to the Service Provider.
D) Create the Rule, then assign the Rule to the Service Provider.

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

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

3. Which action cannot be performed by the Screen Set Manager?

A) Create multi-panel layouts containing tables, maps, Gantt charts
B) Define default criteria for search fields
C) Customize the Actions menu
D) Customize the Results page columns

4. 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?

A) You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FUTURE PROCESSING agent action.
B) 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.
C) You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO PROCESSING agent action.
D) You can use an agent saved condition OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO - PROCESSING action.
E) You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FULL IMPACT action.

5. Which three statements are true when setting up Match Rules for Freight Payment in OTM? (Choose three.)

A) You need to specify at least one shipment reference number qualifier to match to
B) You could specify several shipment reference values to match to
C) BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to
D) The match rule will apply to all invoices, unless only certain service providers are specified on the match rule

Solutions: