Oracle 1Z1-1079

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

1. How should you set up permissions for users to access data in other domains?

A) Use Insert User Role In VPD Profile.
B) Use Domain Grants.
C) Assign User Preference via Manage User access.
D) Assign Access Control List in User Role.

2. During implementation, the Compliance Manager requests that Sanctioned Territory Screening should be performed against both SHIP_TO and BIL_TO both resulting controls displayed independently in the screening results.
What is the best way to set this up?

A) Set up two rules with different precedence under the same Rule Set. Use the EAR algorithm.
B) There is no way to do that in the current GTM release.
C) Set up two Rule Sets with one rule in each set. Use the EAR algorithm.
D) Set up two Rule Sets with one rule in each set. Use the CUMULATIVE algorithm.
E) Set up two rules with the same precedence under the same Rule Set. Use the EAR algorithm.

3. In which two ways can you determine which tables have "parent" or "child" relationships to the CONTACT table? (Choose two.)

A) In OTM. navigate to Configuration and Administration > Contacts > Contacts. Select "Help" and review the data table relationships.
B) Export the CONTACTS table, and use the 'scsvwpcd* command.
C) View the data dictionary to identity the relationships.
D) Refer to Power Data under Configuration and Administration.

4. Identify two objects that need to be set up in GTM when you want to receive a new tariff containing classification data into GTM. (Choose two.)

A) Data Version
B) Data Load Type
C) Product Classification Type
D) Content Set

5. Which three statements are true, when setting up user signing approval authority to support Freight Payment rules?

A) If the freight settlement process is automated in OIM, then we do not have to set up user approval limits.
B) Different users can have different maximum approval amounts.
C) The user approval rules cannot he changed for the user after the service providers have been paid.
D) The approval rule profile assigned to the user sets the maximum amounts that a user can manually approve or adjust in an Invoice.
E) One can specify the set of service providers that the user has approval limits for.

Solutions: