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

1. When adding a migration object group as part of migration project, which attribute setting indicates how the objects in the group will be processed on a subsequent import?

A) Raise lifetime event
B) Refresh cache
C) Screen set ID
D) Transaction code

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) The initial invoice amount received from the carrier
C) Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
D) Total Approved Cost on a sell Shipment

3. What does OTM automatically do when a new 3w/ice Provider is created?

A) OTM associates the Service Provider calendar with the calendar of the CORPORATION ID identified during setup
B) OTM sends an email or fax to the Service Provider contact, depending on the contact's preferred contact method
C) OTM creates a corresponding LOCATION, with the location Role of "CARRIER"
D) OTM assigns the default Calendar defined in the Parameter Set

4. 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, EVENT, SAVED_CONDITION, SAVED QUERY
C) AGENT, AGENT_EVENT, SAVED_CONDITTON, SAVED QUERY
D) AGENT, CUSTOM_EVENT, SAVED_CONDITTON, SAVED QUERY
E) AGENT, CUSTOM_EVENT, SAVED_CONDITION

5. 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) The initial invoice amount received from the carrier
C) Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
D) Total Approved Cost on a sell Shipment

Solutions: