Oracle 1Z0-988 Braindumps For Success
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Try it Latest Dumps4it 1Z0-988 Braindumps. Get Full File: https://www.dumps4it.com/1z0-988-dumps.html (70 As Dumps) Download the Dumps4it 1Z0-988 Dumps from Google Drive: https://drive.google.com/file/d/10nOaex3h6XaL9ymx4AjMkEN3aIbMPEE1/view (FREE VERSION!!!) Question No. 1
What is the correct sequence of setups to assign a Screen Set ID to a User?
A. Create a Screen set ID, assign it to Menu Manager and assign it to User. B. Create a Screen Set ID and assign it to User. C. Always unassign existing menu and create a screen Set ID, assign it to User. D. Create a Screen Set ID and assign it to Domain. A Answer: Question No. 2
View the exhibit.
If you created a standard 3PL domain structure, which two relationships would OTM also create by default?
A. SEARVPROV domain to have READ and WRITE permission for 3PL Company domain B. GUEST domain to have READ permission for Client 1, Client 2, Client 3, and Client 4 subdomains C. 3PL COMPANY domain to have READ and WRITE permission for Client 1, Client 2, Client 3, and D. BLUEPRINT domain to have READ permission for Client 1, Client 2, Client 3, and Client 4 E. BLUEPRINT domain to have READ permission for 3PL Company domain C Answer: Question No. 3
In which two situations is redriving used?
A. To redrive the shipment if the tracking event location is a specific stop on a shipment B. To redrive the shipment from the location of the tracking event to the next stops of the shipment C. To redrive the shipment from the first stop of the shipment to the location of the tracking event D. To redrive the entire shipment C, D Answer: Question No. 4
Which three statements are true when setting up Match Rules for Freight Payment in OTM?
A. The matching rule could be different for different service providers. B. You could specify several shipment reference values to match to. C. You need to specify at least one shipment reference number qualifier to match to. D. BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to. E. The match rule will apply to all invoices, unless only certain service providers are specified on the A, B, C Answer: Question No. 5
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 the invoice to be paid without consideration for any invoice matching rules. C. It allows for more shipment cost lines to be added to the associated shipment. D. It allows for the invoices from other shipments to be consolidated onto this invoice. D Answer: Question No. 6
If a Rate Record and a Rate Offering are configured with conflicting values in the same data elements,
A. The Rate Offering will take priority over the Rate Record configuration. B. The Rate Record will take priority over the Rate Offering configuration. C. Such a conflict cannot exist in OTM. D. During planning, the user will have the option of indicating if OTM should prioritize either the Rate E. OTM's planning engine will run the solver for both settings, but only consider the least cost result. C, D Answer:
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