最新的 Oracle Certification 1Z1-1079 免費考試真題:

1. Which three statements are true when setting up Match Rules for Freight Payment in OTM?

A) The match rule will apply to all invoices, unless only certain service providers are specified on the match rule.
B) BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to.
C) You could specify several shipment reference values to match to.
D) You need to specify at least one shipment reference number qualifier to match to.
E) The matching rule could be different for different service providers.

2. Your customer has implemented OTM and has a requirement to have a selected menu to be displayed separately.
How should you assign this to a user?

A) Assign it via Manage User Access.
B) Assign it In User Role ID.
C) It is a customization that OTM does not support.
D) Assign it in User Preference and assign this preference to User.

3. Which two statements are true with respect to userlD and domain relationship, during a standard OTM installation?

A) The GUEST userlD is created in the SERVPROV domain.
B) The GUEST userlD is created in the PUBLIC domain.
C) The DEFAULT userlD is created In the ADMIN domain.
D) The ADMIN user ID is created in the GUEST domain.
E) The AOMIN userlD is created in the DBA domain,

4. What is the correct sequence of setups to assign a Screen Set ID to a User?

A) Create a Screen Set ID and assign it to User.
B) Create a Screen set ID, assign it to Menu Manager 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.

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 the invoice to be paid without consideration for any invoice matching rules.
B) It allows for the invoices from other shipments to be consolidated onto this invoice.
C) It allows for more shipment cost lines to be added to the associated shipment.
D) It allows for more invoice amounts to be allocated to the invoice.

問題與答案：