Last Updated: Aug 21, 2026
No. of Questions: 58 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Understanding OTM Core Functionality | 15% | - Master Data and Order Management Objects - Domains and Virtual Private Database - Reporting and Fleet Management Concepts |
| Topic 2: Global Trade Management Configuration | 10% | - Declaration and Trade Agreement Setup - Restricted Party Screening - Product Classification and Compliance |
| Topic 3: Data Management and Migration | 10% | - Migration Projects and Tools - Data Import/Export and Validation |
| Topic 4: Configuring User Roles and Setup | 15% | - Preferences and Permissions - User and Role Configuration |
| Topic 5: Shipment Planning Configuration | 20% | - Rate and Shipment Planning Objects - Planning Parameters and Groups |
| Topic 6: Freight Payment Setup and Execution | 15% | - Matching, Approval and Allocation Rules - Invoice Creation and Cost Adjustment - Match Pay and Auto Pay Processes |
| Topic 7: Automation Agents and Business Processes | 15% | - Process Automation and Workflows - Agent Configuration and Events |
1. The dispatch board that ships with Oracle Transportation Management's (OTM's) Fleet Management is divided into which three sections? (Choose three.)
A) shipments
B) work assignments
C) location asset inventory
D) drivers
E) tracking events
2. Which two options must be defined for shipment planning? (Choose two.)
A) Equipment Group
B) Equipment Type
C) Equipment
D) Equipment Class
E) Equipment Profile
3. What should you enable to generate an invoice automatically for a shipment serviced by a carrier?
A) Self-billing approval rule
B) Match rule profile
C) Invoice approval rule
D) Autopay for the carrier
4. Which statement is true about the function of the "Pass Through" checkbox?
A) It allows for more invoice amounts to be allocated to the invoice
B) It allows the invoice to be paid without consideration for any invoice matching rules
C) It allows for the invoices from other shipments to be consolidated onto this invoice
D) It allows for more shipment cost lines to be added to the associated shipment
5. "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) Remarks
B) Registration
C) Flexfields
D) Out-of-box "Partner Type" field
E) User-defined Codes
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,B,D |
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