Free Oracle 1Z0-1079-20 Exam Dumps Questions & Answers

Which three options are supported in Oracle Global Trade Management (GTM) when creating a Declaration?
(Choose three.)

• A.One Trade Transaction to one Declaration
• B.One Order Release to one Declaration
• C.One Trade Transaction to many Declarations
• D.One Order Release to many Declarations
• E.Many Trade Transactions to one Declaration

If you have just installed OTM, which domain would not be created by default?

• A.BLUEPRINT
• B.GUEST
• C.MASTER
• D.STAGE
• E.SERVPROV

You are writing an order release agent and need to listen for an order modification event triggered by an integration update to the order release.
What is the impact to the agent process if you set the "before persist" flag on the ORDER - MODIFIED event?

• A.OTM stages the new data, will perform the agent actions, will not allow you to use certain actions.
• B.OTM will not persist the new data but will perform the agent actions as long as they do not require persisting the new data.
• C.OTM will persist the new data immediately after the agent is triggered and then perform the agent actions.
• D.OTM will perform the agent actions but will not persist any changes to the object.
• E.OTM stages the new data but will not perform the agent actions if the data is not persisted properly.

Which two statements are true with respect to userID and domain relationship, during a standard OTM installation? (Choose two.)

• A.The DEFAULT userID is created in the ADMIN domain.
• B.The GUEST userID is created in the SERVPROV domain.
• C.The GUEST userID is created in the PUBLIC domain.
• D.The ADMIN userID is created in the DBA domain.
• E.The ADMIN userID is created in the GUEST domain.

Which option represents Original Invoice Cost field at Shipment?

• A.Total Approved Cost on a sell Shipment
• B.Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
• C.Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
• D.The Initial invoice amount received from the carrier