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1. You have created an agent that is supposed to generate an alert whenever an Order Release is created. Alerts are generated when an Order Release is created using OTM's UI screens, but not when the orders come into OTM via integration. Where should you look within the agent configuration settings to troubleshoot and resolve this problem?
A) User Role
B) Data Type Association
C) Saved Conditions
D) Restrictions
E) Threshold ID
2. 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, you should review them on the screen and be able to tell which ones have been changed, and what the default settings were.
B) 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.
C) 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.
D) Regardless of your user role, you will not be able to save the changes within the Default Parameter Set without renaming it first.
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) Use the "Where" clause on the CSV Export screen to specify the "@oracle.com" qualifier
B) Create a CSVUTIL file that specifies the "@oracle.com" qualifier
C) The CSV utility is useful for managing large amounts of data, but it is not capable of filtering data during the export process
D) Export the data first, and then use software such as MS Excel, MS Access, or direct SQL to filter the data
4. 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) location asset inventory
C) shipments
D) tracking events
E) work assignments
5. Which option represents Original Invoice Cost field at Shipment?
A) The initial invoice amount received from the carrier
B) Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
C) Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
D) Total Approved Cost on a sell Shipment
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B,C,D | Question # 5 Answer: A |
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