Oracle 1Z0-1079-24 : Oracle Fusion Transportation and Global Trade Management Cloud 2024 Implementation Professional

  • Exam Code: 1Z0-1079-24
  • Exam Name: Oracle Fusion Transportation and Global Trade Management Cloud 2024 Implementation Professional
  • Updated: Aug 19, 2026

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Oracle 1Z0-1079-24 Exam Syllabus Topics:

SectionWeightObjectives
Configuring User Roles and Setup15%- Preferences and Permissions
- User and Role Configuration
Shipment Planning Configuration20%- Planning Parameters and Groups
- Rate and Shipment Planning Objects
Data Management and Migration10%- Data Import/Export and Validation
- Migration Projects and Tools
Understanding OTM Core Functionality15%- Domains and Virtual Private Database
- Reporting and Fleet Management Concepts
- Master Data and Order Management Objects
Global Trade Management Configuration10%- Declaration and Trade Agreement Setup
- Restricted Party Screening
- Product Classification and Compliance
Automation Agents and Business Processes15%- Agent Configuration and Events
- Process Automation and Workflows
Freight Payment Setup and Execution15%- Match Pay and Auto Pay Processes
- Matching, Approval and Allocation Rules
- Invoice Creation and Cost Adjustment

Oracle Fusion Transportation and Global Trade Management Cloud 2024 Implementation Professional Sample Questions:

1. In order for a shipment to be considered for the Match Pay process, which three of the following SECURE RESOURCES statuses are valid options for the shipment? (Choose three.)

A) Booked
B) Accepted
C) Active
D) BOL
E) Pickup Notification


2. Which three statements are true when setting up Match Rules for Freight Payment in OTM? (Choose three.)

A) The match rule will apply to all invoices, unless only certain service providers are specified on the match rule
B) You could specify several shipment reference values to match to
C) You need to specify at least one shipment reference number qualifier to match to
D) BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to


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

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


4. Your client company has a few systems keeping the Item Master, and requests Global Trade Management (GTM) be flexible on Item creation. Which three options are true about Item creation in GTM in this scenario? (Choose three.)

A) Items can be uploaded by CSV in GTM
B) Items can be sent from an ERP system, such as Oracle ERP Cloud, to GTM
C) Items can be downloaded from the External Content Provider
D) Items can be manually created in the GTM
E) Items can be uploaded by the Product Classification Template in GTM


5. Which three statements are true regarding Freight Settlement in OTM? (Choose three.)

A) Invoices from OTM must be tied to a shipment
B) Invoice checks may be printed out of OTM
C) Rules for matching, approval, and allocation are the cornerstones of automation in Freight Settlement
D) Freight Settlement in OTM may be used to pay invoices to carriers as well as bill customers for freigh
E) Freight Invoices may be created within OTM or interfaced from an external system


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: A,B,D
Question # 3
Answer: D
Question # 4
Answer: A,B,C
Question # 5
Answer: A,D,E

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