After executing the Approve Multiple Invoices function, Oracle Transportation Management displays an Approve Invoice results page.
Which four invoice values are displayed on this results page? (Choose four.)
A. Shipment ID
B. Voucher ID
C. Approval Status
D. Service Provider ID
E. Invoice ID
F. Amount to Pay
Identify the incorrect option about the commodity setup.
A. Incompatible commodities can be captured while defining a commodity.
B. Specific temperature controls cannot be assigned while defining a commodity.
C. You can select transportation modes while defining a commodity.
D. You can link commodity with equipment types while defining a new commodity.
If a Rate Record and a Rate Offering are configured with conflicting values in the same data elements, how does OTM address this?
A. OTM's planning engine will run the solver for both settings, but only consider the least cost result.
B. The Rate Record will take priority over the Rate Offering configuration.
C. During planning, the user will have the option of indicating if OTM should prioritize either the Rate Offering or the Rate Record setting.
D. The Rate Offering will take priority over the Rate Record configuration.
E. Such a conflict cannot exist in OTM.
Which three statements are true about Regions in Global Trade Management (GTM)? (Choose three.)
A. Regions created in the UI need to be formulated.
B. Regions can be directly used after being created by a user in the UI.
C. Regions cannot be directly used after being uploaded by a CSV file.
D. Regions uploaded by a CSV file need to be formulated.
E. Regions can be directly used after being uploaded by a CSV file.
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 shipment cost lines to be added to the associated shipment.
B. It allows for more invoice amounts to be allocated to the invoice.
C. It allows the invoice to be paid without consideration for any invoice matching rules.
D. It allows for the invoices from other shipments to be consolidated onto this invoice.
Shipment# 10059 is a Multi-Stop shipment with two orders. Both orders are picked up in New York City. One of the orders is dropped off in Philadelphia, Pennsylvania, and the other order dropped off in Baltimore, Maryland. There is empty capacity on this shipment for you to add another order (# 1234), which is picking up in Philadelphia and dropping off in Baltimore. The status of Shipment# 10059 is "SECURE RESOURCES: NOT_STARTED"
Which shipment planning option should you use to ensure that order release# 1234 is assigned to Shipment# 10059?
A. Move Order to Existing Shipment
B. Bulk Plan
C. Manual
D. Show Routing Options
At which three levels does Match Rules allow the Invoice Matching to occur? (Choose three.)
A. Shipment Ship Unit line level
B. Shipment level
C. Order line level
D. Shipment Ship Unit level
E. Shipment location level
After creating a report, which step must occur in order to register the report for execution within Oracle Transportation Management?
A. Create a new Data Source pointing to the OTM database.
B. Select the Report System and specify the Report Path.
C. Create a new Data Source pointing to the BI Publisher database.
D. Make a directory "BIPCatalogUtil" under [BI Publisher Home]/
To import Rates in OTM, which are four key components that you must configure? (Choose four.)
A. Rate Service
B. Lanes
C. Rate Offering
D. Accessorial
E. Itinerary
F. Rate Quality
G. Rate Record
Select the three business objects that can be managed using the Fleet Management module. (Choose three.)
A. Driver payroll
B. Fleet power units
C. Fleet equipment
D. Driver time off, sick time, vacations, etc.
E. Driver work hours