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

1. When reviewing Invoices in the OTM Payment Invoice Manager, you have the option of selecting the "Pass Through" checkbox. Identify the correct statement about what the "Pass Through" checkbox does.

A) It allows for more invoice amounts to be allocated to the 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 the invoices from other shipments to be consolidated onto this invoice.

2. View the exhibit.

Bob is a user in the "3PL COMPANY" domain and has been assigned the "Admin" User Role ID.
What must you do to make sure that Bob has the authority to view and plan all the orders Client domains shown?

A) Use OTM's VPD to assign Bob's user ID in each of the Client domains.
B) Use OTM's VPD to add Bob to the Planner Role in the 3PL COMPANY domain.
C) Create a Role In the 3PL COMPANY domain that has at least "Default" authority, and use OTM's GRANTS to assign Bob's user ID in each of the Client domains.
D) Create a Role in each of the Client domains with the same name, and add Bob's user Il> to the Role.
E) Do nothing, because Bob will automatically be authorized to plan all of the orders.

3. Which option represents Original Invoice Cost field at Shipment?

A) Contains the initial invoice amount adjusted by any additional charges or invoice?; that the cam" later sent to you
B) The initial invoice amount received from the carrier
C) Total Approved Cost on a sell Shipment
D) Total Actual Cost minus the rebate amount as defined In the Secondary Charge Rules

4. During implementation, which option does not need to be set up before Sanction Territory Screening Rules testing?

A) Item
B) Region or County
C) Control Code
D) Control Type

5. If you have just installed GTM, which domain would not be created by default?

A) STAGE
B) GUEST
C) SERVPROV
D) MASTER

Solutions: