Your customer needs a new Buy Shipment Search Screen where users do not have the "Source Pier Location" and "Destination Pier Location" fields. How can this be achieved? A. Create New Screen Set, Assign to Manager Layout, Assign to Menu…
When configuring Power Units for a Fleet, there is parameter named "Power Unit Type ID". Select the three statements that are true about this parameter. A. Power Unit Type ID is used to group Power Units based on the GEOGRAPHICAL…
Which statement is false about shipment cost? A. Cost Fixed check box at shipment indicates that the cost for this entire shipment is fixed. B. Rate Record Fixed check box at shipment indicates that the rate record for this shipment…
Why is OTM considered to be based on an n-Tier model? A. because the OTM presentation layer, the application processing layer, and the data management layers are logically separate processes B. because OTM supports third party application integrations (PCMiler, Rand…
In which two situations is redriving used? (Choose two.) A. To redrive the shipment from the location of the tracking event to the next stops of the shipment B. To redrive the shipment from the first stop of the shipment…
You’ve executed a CSV upload in which you have modified some existing records, and created some new records. There were no errors during the upload. However, OTM is still retrieving only the old data, not the new data that was…
Your customer has US and Germany orders. How would you setup a User role with read/write access for US orders, and only read access for German orders? A. Assign multiple User Roles while creating User. B. Assign multiple User Role…
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…
Which three methods can be used to convert currency rates used by Oracle Transportation Management (OTM)? (Choose three.) A. Write an API to bring in rates from an external source. B. Set the value for the glog.currency.base property to your…
While reviewing Invoices in OTM, you want to search for Invoices based on the "Financial Consolidation Type". Identify two Types that you can choose from. (Choose two.) A. BUY B. SYSTEM C. SELL D. PARENT E. STANDARD