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Last Updated: Sep 23, 2026

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Oracle 1Z0-1079-24 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuring OTM User Interface- User Interface Configuration
  • 1. Explain the primary components of the user interface
  • 2. Configure users, user roles, and preferences
  • 3. Manage user access
  • 4. Configure saved queries and business monitors
Topic 2: Managing Agents and Workflow- Workflow and Automation
  • 1. Configure automation agents
  • 2. Execute automation agents
  • 3. Explain workflow agents and milestones
Topic 3: Understanding Oracle Transportation Management (OTM) Core Functionality- OTM Core Concepts
  • 1. Explain Order Management objects and process
  • 2. Explain Fleet Management objects and process
  • 3. Explain Virtual Private Database (VPD) concepts
  • 4. Explain OTM Reporting options
  • 5. Explain and configure domains
  • 6. Explain Master Data objects
Topic 4: Administering Data Management- Data Management Administration
  • 1. Export and import a CSV file and validate the results
  • 2. Explain data management capabilities
  • 3. Explain the OTM table structures and data management tools
  • 4. Configure a migration project
Topic 5: Managing Logistics Network Modeling- Logistics Network Modeling
  • 1. Configure sourcing and proposed rates in modeling scenarios
  • 2. Explain template import components
Topic 6: Configuring Order Management and Shipment Planning- Shipment Planning
  • 1. Manage key rate planning objects
  • 2. Configure planning parameters and shipment groups
  • 3. Configure key shipment planning objects
Topic 7: Managing Trade Agreements- Trade Agreement Management
  • 1. Manage Trade Agreements
Topic 8: Configuring Global Trade Management (GTM)- Global Trade Management
  • 1. Manage GTM screening and compliance
  • 2. Build GTM user interface components
  • 3. Configure key GTM screening objects
Topic 9: Configuring Freight Payment- Freight Payment Management
  • 1. Configure match pay and auto pay processes
  • 2. Adjust shipment costs and invoice amounts
  • 3. Explain the freight payment objects and process
  • 4. Create invoices from shipments
  • 5. Configure a service provider and a user for freight payment
  • 6. Configure matching, approval, and allocation rules
  • 7. Execute freight payment process

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

Question #1

The dispatch board that ships with Oracle Transportation Management's (OTM's) Fleet Management is divided into which three sections? (Choose three.)

  • A. drivers
  • B. work assignments
  • C. shipments
  • D. tracking events
  • E. location asset inventory
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #2

In the process of "Adjust shipment cost scenario", you select "reversing and adjusting Shipment cost. What will be performed by OTM?

  • A. The system takes the original cost and adds or subtracts an amount to it to create the new cost
  • B. The system creates a new cost that negates the original cost. Then it creates another new cost with the new cost value
  • C. The system reverses a cost by creating a new cost with a negative amount that matches the amount of the original cost
  • D. The system gives the user an option to update the amount
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Assume that you have made changes to the Default Parameter Set. Which statement is true?

  • A. In order to reset all the changed settings back to their original settings, select "Actions", then "Utilities", and then "Set Defaults" from the drop-down menu.
  • B. In order to reset all the changed settings back to their original settings, you should review them on the screen and be able to tell which ones have been changed, and what the default settings were.
  • C. In order to reset all the changed settings back to their original settings, you should delete the Parameter Set and recreate it using the Default as your template.
  • D. Regardless of your user role, you will not be able to save the changes within the Default Parameter Set without renaming it first.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Which option represents Original Invoice Cost field at Shipment?

  • A. Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier 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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

You want to create a Region Filter in Global Trade Intelligence, containing two choice lists: "Source Country" and "Source Province", to make sure that after a user selects a source country, only provinces in that country are displayed in the "Source Province" choice list. How can you accomplish this?

  • A. On the 'Source Province' edit screen, under 'Choice List Values', select 'Source Country'
  • B. On the 'Source Province' edit screen, select 'Specific Column Values', then select 'Source Country'
  • C. On the 'Source Province' edit screen, under 'Prompt For Column', select 'Source Country'
  • D. On the 'Source Province' edit screen, check 'Limit Values By' and select 'Source Country'
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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