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Oracle 1Z1-1079 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement and Supply Integration | - Supplier and sourcing management - Procure-to-pay integration |
| Inventory Transactions and Controls | - Inventory adjustments and movement - Costing and valuation basics |
| Material Management Setup | - Item management and master data setup - Inventory organizations and structure configuration |
| Logistics Management | - Receiving and shipping processes - Warehouse and distribution operations |
| Reporting and Analytics | - Operational insights and dashboards - Inventory and logistics reporting |
Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:
Which statement is false about the User Role?
- A. User Role controls data visibility via a private database (VPD).
- B. You can assign multiple roles to a master role.
- C. User Role controls data visibility via function security (Level).
- D. Only one role can be assigned to one User.
Explanation: Only visible for DumpsKing members. You can sign-up / login (it's free).
Based on the screenshot shown below, which two options are correct for Service Preference configuration?
(Choose two.)
- A. It is not mandatory to specify Agency Code.
- B. If the Data Version ID is not specified, then the system will throw an error during screening that Data Version ID needs to be specified.
- C. If the Data Version ID is not specified and if there is a Restricted Parties List with a Data Version with the "Current" flag set, it will be used for screening.
- D. Exclude Words is used to specify words to exclude when ONLY "Dice" Match Engine is used.
- E. At the most sixty-four words can be specified in Exclude Words.
Which method allows you to assign a Bond to a Declaration?
- A. Setting Up a Service Preference for Bond Assignment
- B. Executing Auto Data Assignment modeled via Compliance Rules
- C. Storing a Bond in a Logic Configuration for a Declaration Type
- D. Specifying a Bond on a Declaration Type Profile
In what two ways can you enable auto approval for an Invoice?
- A. Invoice Approval Rule Profile
- B. Enabling auto pay on carrier
- C. Invoice Creation recurring Process for Carrier
- D. Match pay with automation agent
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 just uploaded?
Select the* action that you can take to address this.
- A. You should clear the OTM cache.
- B. Renin the upload, this time making sure that you specify the "uu" command.
- C. You must reboot the database server in order to commit the changes.
- D. Ream the upload, this time making suit: That you specify the "dd" command,
- E. Rerun the upload, this time making sure that you specify the "ii" command.
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