Oracle Fusion Transportation and Global Trade Management Cloud 2026 Implementation Professional - 1Z0-1079-26

Oracle 1Z0-1079-26 test insides dumps
  • Exam Code: 1Z0-1079-26
  • Exam Name: Oracle Fusion Transportation and Global Trade Management Cloud 2026 Implementation Professional
  • Updated: Aug 07, 2026
  • Q & A: 57 Questions and Answers
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Oracle 1Z0-1079-26 Exam Syllabus Topics:
SectionObjectives
Transportation Management Configuration- Basic setup and parameters
  • 1. Transportation management system configuration
    • 2. Carrier setup and rate management
      - Planning and execution
      • 1. Shipment planning and optimization
        • 2. Load building and dispatching
          Logistics Execution and Monitoring- Shipment execution
          • 1. Carrier communication and updates
            • 2. Order release and shipment tracking
              - Exception management
              • 1. Alerts and workflow management
                • 2. Delay and disruption handling
                  Reporting and Analytics- Operational reporting
                  • 1. Cost and efficiency reporting
                    • 2. Transportation performance metrics
                      Global Trade Management- Trade compliance setup
                      • 1. Trade content and regulatory compliance
                        • 2. Restricted party screening
                          - Customs and declaration management
                          • 1. Import and export documentation
                            • 2. Customs declaration processing
                              Oracle Fusion Transportation and Global Trade Management Cloud 2026 Implementation Professional Sample Questions:

                              1. Enhanced support for trade agreement qualification allows you to download the Rules of Origin content from third-party content providers. Each trade agreement has its own set of rules, which include product-specific rules and base rules. Which power data type is used to define rules that are applied at the classification code level or across a range of classification codes?

                              A) Rules of Origin Product Specific Rules
                              B) Rules of Origin Rule Types
                              C) Rules of Origin Rule Codes
                              D) Trade Agreements
                              E) Rules of Origins


                              2. What should you enable to generate an invoice automatically for a shipment serviced by a carrier?

                              A) Autopay for the carrier
                              B) Self-billing approval rule
                              C) Invoice approval rule
                              D) Match rule profile


                              3. What must you do to export data from the CONTACT table, so that the data includes only 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) Use the "Where" clause on the CSV Export screen to specify the "@oracle.com" qualifier
                              C) Create a CSVUTIL file that specifies the "@oracle.com" qualifier
                              D) Export the data first, and then use software such as MS Excel, MS Access, or direct SQL to filter the data


                              4. How would you create an association in OTM if you want to associate a Match Rule to a specific Service Provider (carrier)?

                              A) Create the Rule, then assign the Rule to the Service Provider.
                              B) Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Rule Profile to the Service Provider.
                              C) Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Service Provider to the Rule Profile.
                              D) Create the Rule, then assign the Service Provider to the Rule.


                              5. The Document Sets feature enables you to predefine a set of document types that you want to send as a set to one or more involved parties based on the party's involved party qualifier. Which three objects are supported? (Choose three.)

                              A) Invoice Voucher
                              B) Trade Transaction
                              C) Tender Notification
                              D) Shipment (Buy and Sell)
                              E) Declaration


                              Solutions:

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

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