Oracle SCM Transportation and Global Trade Management Cloud 2022 Implementation Professional - 1z0-1079-22 Free Exam Questions

A. Customize the Results page columns.

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

C. Customize the Actionsmenu.

D. Define default criteria for search fields.

A. Create a Screen Set ID and assign it to Domain.

B. Create a Screen set ID, assign it to Menu Manager and assign it to User.

C. Create a Screen Set ID and assign it to User.

D. Always unassign existing menu and create a screen Set ID,assign it to User.

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

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

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

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

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

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

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

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

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

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

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

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

D. 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.

A. Total Approved Cost on a sell Shipment

B. The Initial invoice amount received from the carrier

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

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