Which two options must be defined for shipment planning? (Choose two.)

A. Equipment Group Profile

B. Equipment Group

C. Equipment Type

D. Equipment Class

E. Equipment

What is the difference between a BUY Shipment and a SELL Shipment?

A. BUY Shipments are tendered to third party carriers, and SELL Shipments are tendered to a company's private Fleet.

B. BUY Shipments are created by Planners in a Company domain for their own shipments, and SELL Shipments are created by Planners in a 3PL COMPANY domain for their clients' shipments.

C. BUY Shipments are created for inbound (vendor Purchase Orders) shipments, and SELL Shipments are created for outbound (company Sales Orders) shipments.

D. BUY Shipments are created when you wish to purchase services, and SELL Shipments are created when you wish to charge a customer for services.

Which one of the following is the correct procedure for setting up and assigning a Screen Set ID to a User?

A. Create a Screen Set ID and assign it to Domain.

B. Always unassign existing menu and create a screen Set ID, assign it to User.

C. Create a Screen set ID, assign it to Menu Manager and assign it to User.

D. Create a Screen Set ID and assign it to User.

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.

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.

Which three statements are true when configuring allocation rules for OTM Freight Payment? (Choose three.)

A. For a service provider, one can assign one allocation rule based on the planned cost and another based on the actual cost.

B. OTM uses the first allocation rule that applies.

C. The allocation rules in the profile can be sequenced in the allocation rule profile.

D. One cannot use the same rule in more than one allocation rule profile.

E. Allocation rules need to be set up before the allocation rule profiles.

In which two of the following cases is it useful to use the "Show Routing Options" shipment planning method? (Choose two.)

A. when you want to view OTM's recommendation without actually planning the shipment

B. when you want to override the delivery constraints on the Order Base

C. when you want to auto-tender the shipment after planning is complete

D. when you want to specify the carrier that you want to receive the shipment tender

E. when you want to specify the itinerary that you want to use for the shipment

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]/

If you have just installed OTM, which domain would not be created by default?

A. MASTER

B. SERVPROV

C. GUEST

D. BLUEPRINT

E. STAGE

What must you do in order to export data from the CONTACT table, so that the data only includes contacts with email addresses ending with "@oracle.com"?

A. The CSV utility is useful for managing large amounts of data, but it is not capable of filtering data during the export process.

B. Export the data first, and then use software such as MS Excel, MS Access, or direct SQL to filter the data.

C. Use the "Where" clause on the CSV Export screen to specify the "@oracle.com" qualifier.

D. Create a CSVUTIL file that specifies the "@oracle.com" qualifier.