1Z0-1079-20 試験問題を無料オンラインアクセス

Your customer has implemented OTM and has a requirement to have a selected menu to be displayed separately.
How should you assign this to a user?

• A.Assign it in User Role ID.
• B.It is a customization that OTM does not support.
• C.Assign it via Manage User Access.
• D.Assign it in User Preference and assign this preference to User.

What is the difference between a BUY Shipment and a SELL Shipment?

• A.BUY Shipments are created when you wish to purchase services, and SELL Shipments are created when you wish to charge a customer for services.
• B.BUY Shipments are created for inbound (vendor Purchase Orders) shipments, and SELL Shipments are created for outbound (company Sales Orders) shipments.
• C.BUY Shipments are tendered to third party carriers, and SELL Shipments are tendered to a company's private Fleet.
• D.BUY Shipments are created by Planners in a Company domain for their own shipments, and SELL Shipments are created by Planners in a 3PL COMPANY domain for their clients' shipments.

Which three options are available after a document has been assigned to a Customs transaction as a standard document? (Choose three.)

• A.Generate the document content.
• B.View the document content.
• C.Edit the document.
• D.Validate the document content.
• E.Upload the document content.

When reviewing Invoices in the OTM Payment Invoice Manager, you have the option of selecting the "Pass Through" checkbox.
Identify the correct statement about what the "Pass Through" checkbox does.

• A.It allows for more invoice amounts to be allocated to the invoice.
• B.It allows for more shipment cost lines to be added to the associated shipment.
• C.It allows the invoice to be paid without consideration for any invoice matching rules.
• D.It allows for the invoices from other shipments to be consolidated onto this invoice.

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

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