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Oracle 1Z1-1079 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Transactions and Controls | - Inventory adjustments and movement - Costing and valuation basics |
| Topic 2: Logistics Management | - Warehouse and distribution operations - Receiving and shipping processes |
| Topic 3: Reporting and Analytics | - Inventory and logistics reporting - Operational insights and dashboards |
| Topic 4: Procurement and Supply Integration | - Supplier and sourcing management - Procure-to-pay integration |
| Topic 5: Material Management Setup | - Inventory organizations and structure configuration - Item management and master data setup |
Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:
Which output option from the below is available for exporting data using the CSV Export function?
- A. text editor programs such as Notepad
- B. file on your database server
- C. browser window
- D. MS Excel
Correct Answer: B 🗳️
Your customer has US and German orders. How do you set up a User role with read-write access for US orders, and only read access for German orders?
- A. Access can be controlled by using VPD profile along with External Predicates.
- B. Assign multiple User Roles while creating the user.
- C. Assign multiple User Role grants in User Role.
- D. Access can be controlled by using Access Control List and assigned to User Role.
Correct Answer: C 🗳️
To which Oracle Database instance are Oracle Data Integrator (ODI) repositories specific to GTI deployed?
- A. Historical Database (HD)
- B. Replicated Operational Database (ROD)
- C. Checkpoint Database (CD)
- D. Online Transaction Processing (OLTP) database
Correct Answer: D 🗳️
If you have just installed GTM, which domain would not be created by default?
- A. STAGE
- B. SERVPROV
- C. GUEST
- D. MASTER
Correct Answer: A 🗳️
Which three statements are true, when setting up user signing approval authority to support Freight Payment rules?
- A. Different users can have different maximum approval amounts.
- B. The user approval rules cannot he changed for the user after the service providers have been paid.
- C. If the freight settlement process is automated in OIM, then we do not have to set up user approval limits.
- D. One can specify the set of service providers that the user has approval limits for.
- E. The approval rule profile assigned to the user sets the maximum amounts that a user can manually approve or adjust in an Invoice.
Correct Answer: B,C,D 🗳️
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