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Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:

1. Which Business Object or Concept does not have a direct impact on Compliance Rule setup?

A) Region
B) Product Classification Group
C) Control Code
D) Service Parameter

2. View the exhibit.

When configuring Line Approval Tolerance Rules for OTM Freight payment, there is a check box labeled
"Match All" what is the true about this check box?

A) If the "Match All" check box is not checked, any of the Shipment Reference Number Qualifiers for that section can be considered.
B) If the "Match AM" check box is not checked, the Shipment Reference Number Qualifiers for that section are considered based on the Sequence Number ID assigned to them.
C) If the "Match AM" check box is not checked, the Shipment Reference Number Qualifiers for (hat section are considered for matching, only in the order they are sequenced in the list.
D) If the "Match AM" check box is not checked, none of the Shipment Reference Number Qualifiers for that section are considered.

3. Shipment # L0059 is a Multi-Stop shipment with two orders. Both orders are picked up in Now York City
.One of the orders is chopped off in Philadelphia, Pennsylvania, and the other order is dropped off in Baltimore, Maryland. I here is empty capacity on this shipment for you to add another order (# 1234), which is picking up In Philadelphia and dropping off in Baltimore. The status of Shipment # 10059 is "SECURE RESOURCES: NOT _STARTED".
Which shipment planning option should you use to ensure that order release# 1234 is assigned to Shipment
#10059?

A) Show Routing Options
B) Manual
C) Bulk Plan
D) Move Order to Existing Shipment

4. When you define the individual legs of a Multi-Leg Itinerary, one of the parameters that must be defined is the
"Equipment Assignment type".
Identify two assignment types that OTM allows you to choose from.

A) All Modes
B) Air
C) Land
D) Reuse Equipment
E) Optimize Equipment

5. What is the difference between a BUY Shipment and a SELL Shipment?

A) BUY Shipments are created for inbound (vendor Purchase Orders) shipments, and SELL Shipments are created for outbound (company Sales Orders) shipments.
B) BUY Shipments are created by Planners in a Company domain for their own shipments, and SELL Shipments are created by Planners in a 3PL COMPANY domain for their clients' shipment'.
C) BUY Shipments are created when you wish to purchase services, and SLLL Shipments are created when you wish to charge a customer for services.
D) BUY Shipments are tendered to third party carriers, and SELL Shipments are tendered to a company's private Fleet.

Solutions: