Latest 1Z0-1079-24 Study Guides 2025 - With Test Engine PDF [Q21-Q42]

September 5, 2025 1Z0-1079-24, Oracle 0 Comments

Latest 1Z0-1079-24 Study Guides 2025 – With Test Engine PDF [Q21-Q42]

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Latest 1Z0-1079-24 Study Guides 2025 – With Test Engine PDF

Get New 1Z0-1079-24 Practice Test Questions Answers

NO.21 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 OR ON SHIPMENT and use the ORDER RELEASE – MOD – NO – PROCESSING action.

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 – FULL IMPACT 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 – NO PROCESSING agent action.

NO.22 Which option represents Original Invoice Cost field at Shipment?

The initial invoice amount received from the carrier

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

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

Total Approved Cost on a sell Shipment

NO.23 Given the information:

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

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

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

It is not mandatory to specify Agency Code 1:1

Exclude Words is used to specify words to exclude when ONLY “Dice” Match Engine is used.

At the most sixty-four words can be specified in Exclude Words

NO.24 If a Rate Record and a Rate Offering are configured with conflicting values in the same data elements, how does OTM address this?

Such a conflict cannot exist in OTM

The Rate Record will take priority over the Rate Offering configuration

During planning, the user will have the option of indicating if OTM should prioritize either the Rate Offering or the Rate Record setting

The Rate Offering will take priority over the Rate Record configuration

OTM’s planning engine will run the solver for both settings, but only consider the least cost result

NO.25 What must you do to export data from the CONTACT table, so that the data includes only contacts with email addresses ending with “@oracle.com”?

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

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

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

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

NO.26 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, CUSTOM_EVENT, SAVED_CONDITTON, SAVED QUERY

AGENT, EVENT, SAVED_CONDITION, SAVED QUERY

AGENT, CUSTOM_EVENT, SAVED_CONDITION

AGENT, AGENT_EVENT, SAVED_CONDITION_QUERY

AGENT, AGENT_EVENT, SAVED_CONDITTON, SAVED QUERY

NO.27 Which three attributes can be controlled based on User Preference setting in Global Trade Management (GTM)? (Choose three.)

Data Format

Language

Business Monitor

User Role

NO.28 How would you create an association in OTM if you want to associate a Match Rule to a specific Service Provider (carrier)?

Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Rule Profile to the Service Provider.

Create the Rule, then assign the Service Provider to the Rule.

Create the Rule, then assign the Rule to the Service Provider.

Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Service Provider to the Rule Profile.

NO.29 Which three statements are true about Regions in Global Trade Management (GTM)? (Choose three.)

Regions uploaded by a CSV file need to be formulated

Regions can be directly used after being created by a user in the UI

Regions cannot be directly used after being uploaded by a CSV file

Regions created in the UI need to be formulated

Regions can be directly used after being uploaded by a CSV file

NO.30 Assume that you have made changes to the Default Parameter Set. Which statement is true?

Regardless of your user role, you will not be able to save the changes within the Default Parameter Set without renaming it first.

In order to reset all the changed settings back to their original settings, you should delete the Parameter Set and recreate it using the Default as your template.

In order to reset all the changed settings back to their original settings, select “Actions”, then “Utilities”, and then “Set Defaults” from the drop-down menu.

In order to reset all the changed settings back to their original settings, you should review them on the screen and be able to tell which ones have been changed, and what the default settings were.

NO.31 Enhanced support for trade agreement qualification allows you to download the Rules of Origin content from third-party content providers. Each trade agreement has its own set of rules, which include product-specific rules and base rules. Which power data type is used to define rules that are applied at the classification code level or across a range of classification codes?

Rules of Origin Product Specific Rules

Rules of Origins

Rules of Origin Rule Codes

Trade Agreements

Rules of Origin Rule Types

NO.32 In the process of “Adjust shipment cost scenario”, you select “reversing and adjusting Shipment cost. What will be performed by OTM?

The system reverses a cost by creating a new cost with a negative amount that matches the amount of the original cost

The system takes the original cost and adds or subtracts an amount to it to create the new cost

The system creates a new cost that negates the original cost. Then it creates another new cost with the new cost value

The system gives the user an option to update the amount

NO.33 Which three statements are true regarding Freight Settlement in OTM? (Choose three.)

Invoices from OTM must be tied to a shipment

Freight Invoices may be created within OTM or interfaced from an external system

Freight Settlement in OTM may be used to pay invoices to carriers as well as bill customers for freigh

Invoice checks may be printed out of OTM

Rules for matching, approval, and allocation are the cornerstones of automation in Freight Settlement

NO.34 When using the “Template Import for Lane, Rate Offering and Rate Record” feature, which value is not a supported rate basis item for a rate record?

Shipment Total Distance Traveled

Shipment Total Weight

Shipment Total Transit Time

Shipment

Shipment Total Pieces of Equipment

NO.35 Your customer has implemented OTM and has a requirement to have a selected menu to be displayed separately. How should you assign this to a user?

It is a customization that OTM does not support

Assign it via Manage User Access

Assign it in User Preference and assign this preference to User

Assign it in User Role ID

NO.36 Which three statements are true when setting up Match Rules for Freight Payment in OTM? (Choose three.)

You could specify several shipment reference values to match to

BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to

The match rule will apply to all invoices, unless only certain service providers are specified on the match rule

You need to specify at least one shipment reference number qualifier to match to

NO.37 “Partner Type” is an important Party level information in Global Trade Management (GTM) implementation for your client company. What are the three ways to capture that information on the Party master? (Choose three.)

Registration

User-defined Codes

Remarks

Out-of-box “Partner Type” field

Flexfields

NO.38 Which four key components will you configure to import rates in OTM? (Choose four.)

Rate Offering

Rate Service

Lanes

Itinerary

Rate Record

Rate Quality

Accessorial

NO.39 The Document Sets feature enables you to predefine a set of document types that you want to send as a set to one or more involved parties based on the party’s involved party qualifier. Which three objects are supported? (Choose three.)

Trade Transaction

Tender Notification

Declaration

Shipment (Buy and Sell)

Invoice Voucher

NO.40 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 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

Items can be manually created in the GTM

NO.41 Which action cannot be performed by the Screen Set Manager?

Define default criteria for search fields

Customize the Results page columns

Create multi-panel layouts containing tables, maps, Gantt charts

Customize the Actions menu

NO.42 What is the object in which Saved query cannot be used?

Finders