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

1. Which action can you use if you want Global Trade Management (GTM) to automatically determine and assign a license to a Trade Transaction?

A) Assign License Show Options
B) Assign License
C) Determine License
D) Reevaluate License

2. "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.)

A) Out-of-box "Partner Type" field
B) Flexfields
C) Remarks
D) User-defined Codes
E) Registration

3. 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"?

A) Create a CSVUTIL file that specifies the "@oracle.com" qualifier
B) The CSV utility is useful for managing large amounts of data, but it is not capable of filtering data during the export process
C) Export the data first, and then use software such as MS Excel, MS Access, or direct SQL to filter the data
D) Use the "Where" clause on the CSV Export screen to specify the "@oracle.com" qualifier

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, CUSTOM_EVENT, SAVED_CONDITION
B) AGENT, AGENT_EVENT, SAVED_CONDITION_QUERY
C) AGENT, EVENT, SAVED_CONDITION, SAVED QUERY
D) AGENT, AGENT_EVENT, SAVED_CONDITTON, SAVED QUERY
E) AGENT, CUSTOM_EVENT, SAVED_CONDITTON, SAVED QUERY

5. Which statement is true about the function of the "Pass Through" checkbox?

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

Solutions: