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Oracle Cloud Material Management & Logistics 2019 Implementation Essentials : 1Z1-1079
- Exam Code: 1Z1-1079
- Exam Name: Oracle Cloud Material Management & Logistics 2019 Implementation Essentials
- Updated: Oct 08, 2026 Q&As: 156 Questions and Answers
- Q & A: 156 Questions and Answers
About Oracle Cloud Material Management & Logistics 2019 Implementation Essentials : 1Z1-1079 Exam
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Oracle 1Z1-1079 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement and Supply Integration | - Supplier and sourcing management - Procure-to-pay integration |
| Material Management Setup | - Inventory organizations and structure configuration - Item management and master data setup |
| Logistics Management | - Receiving and shipping processes - Warehouse and distribution operations |
| Inventory Transactions and Controls | - Costing and valuation basics - Inventory adjustments and movement |
| Reporting and Analytics | - Operational insights and dashboards - Inventory and logistics reporting |
Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:
Question #1
To which Oracle Database instance are Oracle Data Integrator (ODI) repositories specific to GTI deployed?
- A. Replicated Operational Database (ROD)
- B. Checkpoint Database (CD)
- C. Online Transaction Processing (OLTP) database
- D. Historical Database (HD)
Correct Answer: C 🗳️
Question #2
What is the difference between a BUY Shipment and a SELL Shipment?
- A. 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' shipment'.
- B. BUY Shipments are tendered to third party carriers, and SELL Shipments are tendered to a company's private Fleet.
- C. BUY Shipments are created when you wish to purchase services, and SLLL Shipments are created when you wish to charge a customer for services.
- D. BUY Shipments are created for inbound (vendor Purchase Orders) shipments, and SELL Shipments are created for outbound (company Sales Orders) shipments.
Correct Answer: A 🗳️
Question #3
What should you select In the Data Emphasis field of the order release so that the delivery dates are set out to infinity?
- A. NONE
- B. DE1LV
- C. BOTH
- D. SHIP
Correct Answer: D 🗳️
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Question #4
Which three statements are true when setting up Match Rules for Freight Payment in OTM?
- A. BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to.
- B. You could specify several shipment reference values to match to.
- C. You need to specify at least one shipment reference number qualifier to match to.
- D. The matching rule could be different for different service providers.
- E. The match rule will apply to all invoices, unless only certain service providers are specified on the match rule.
Correct Answer: A,C,D 🗳️
Question #5
Which two statements are correct about product classification assignment for an Item? (Choose two.)
- A. All the product classifications assigned to an item are deleted automatically by GTM if the item is modified.
- B. If an item has multiple product classification types, then all of them are assigned to a Trade Transaction Line and there is no provision in GTM to filter the product classification types to be assigned to a Trade Transaction Line.
- C. Product Classification Notes can be added to each product classification type assigned to an item.
- D. There is a limit of up to five product classification types that can be assigned to an item.
- E. Multiple product classification types can be assigned to an Item.
Correct Answer: A,B 🗳️
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