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Oracle 1Z0-1079-26 Exam Syllabus Topics:

Oracle Fusion Transportation and Global Trade Management Cloud 2026 Implementation Professional Sample Questions:

1. Which statement is correct regarding the OTM Parameter Set?

A) There are less than 30 parameters that can be changed in the Default Parameter Set
B) Parameter Sets are mandatory during Bulk planning
C) OTM allows more than one Parameter Set, but they must be stored in the PUBLIC domain
D) If you want to create a Parameter Set, you must name it "DEFAULT"
E) OTM allows only one Parameter Set, and it is stored in the PUBLIC domain

2. What should you enable to generate an invoice automatically for a shipment serviced by a carrier?

A) Autopay for the carrier
B) Self-billing approval rule
C) Match rule profile
D) Invoice approval rule

3. You have created an agent that is supposed to generate an alert whenever an Order Release is created. Alerts are generated when an Order Release is created using OTM's UI screens, but not when the orders come into OTM via integration. Where should you look within the agent configuration settings to troubleshoot and resolve this problem?

A) Saved Conditions
B) Restrictions
C) User Role
D) Data Type Association
E) Threshold ID

4. You are writing an agent to be triggered when an Order Release Update is received via integration. You would like the agent to check if the Order Release is on a shipment and if it is, you want OTM to only update the Order Release. Which option will achieve this?

A) You can use an agent saved condition OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO - PROCESSING action.
B) You can use an agent saved condition to identify OR ON SHIPMENT WITH RESOURCES TENDERED/SECURED and use the ORDER RELEASE - MOD - NO PROCESSING agent action.
C) You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FULL IMPACT action.
D) You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FUTURE PROCESSING agent action.
E) You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO PROCESSING agent action.

5. Which option represents Original Invoice Cost field at Shipment?

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

Solutions: