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Exam Code: 1Z1-1079
Exam Name: Oracle Cloud Material Management & Logistics 2019 Implementation Essentials
Updated: Jul 26, 2026
Q & A: 156 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Operational Processes | - Freight Payment and Data Management - Shipment Planning and Order Management |
| Topic 2: Fundamentals of Cloud Material Management & Logistics | - Core Concepts of Logistics and Supply Chain in Oracle Cloud - Oracle Transportation and Global Trade Management Overview |
| Topic 3: Configuration and Setup | - Restricted Party Screening and Compliance Setup - User Roles and Security Configuration |
| Topic 4: Advanced Functionality | - Product Classification and Trade Rules - Automation Agents and Workflow |
1. "Partner Type" is an important Party level information in GTM implementation for Company A. Which are the three ways to capture that information on the Party master?
A) User-defined Codes
B) Out-of-box "Partner Type" field
C) Registration
D) Remarks
E) Flexfields
2. Which two Agent Types on an automaton agent can you choose to automatically notify the assigned reviewers when a document is generated? (Choose two.)
A) GTM Shipment
B) GTM Transaction Document
C) GTM Transaction
D) GTM Document
3. Which function cannot be performed by a Compliance Policy?
A) Assigning Product Classification to Item Master
B) Compliance Rule Screening
C) Trade Transaction Product Classification Lookup
D) Restricted Party Screening
4. Which two of the following rules and statements are true when setting up General Ledger (GL) codes?
A) Only one buy side General I edger Lookup Key is allowed per domain.
B) General Ledger codes are assigned to orders, shipments and Invoices.
C) OIM limits the number of General I edger codes to less than a hundred per domain
D) The default General Ledger codes in OLM are by source or destination location.
E) They may he assigned to shipments via automation agents.
5. Which option represents Original Invoice Cost field at Shipment?
A) Contains the initial invoice amount adjusted by any additional charges or invoice?; that the cam" later sent to you
B) The initial invoice amount received from the carrier
C) Total Actual Cost minus the rebate amount as defined In the Secondary Charge Rules
D) Total Approved Cost on a sell Shipment
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: B |
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