Free Oracle 1D0-1079-26-D Exam Questions

Become Oracle Certified with updated 1D0-1079-26-D exam questions and correct answers

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Total 55 Questions | Updated On: Jul 14, 2026

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Question 1

You've executed a CSV upload in which you have modified some existing records, and created some new records. There were no errors during the upload. However, OTM is still retrieving only the old data, not the new data that was just uploaded. How will you address this issue?

A : You must reboot the database server to commit the changes

B : Rerun the upload, this time making sure that you specify the "ii" command

C : Rerun the upload, this time making sure that you specify the "dd" command

D : You should clear the OTM cache

E : Rerun the upload, this time making sure that you specify the "uu" command

Answer: A

Question 2

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

A : You could specify several shipment reference values to match to

B : BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to

C : The match rule will apply to all invoices, unless only certain service providers are specified on the match rule

D : You need to specify at least one shipment reference number qualifier to match to

Answer: A,B,C

Question 3

You are writing an agent to be triggered when an Order Release Update is received via integration. You would like the agent to check if the Order Release is on a shipment and if it is, you want OTM to only update the Order Release. Which option will achieve this?

A : You can use an agent saved condition OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO - PROCESSING action.

B : You can use an agent saved condition to identify OR ON SHIPMENT WITH RESOURCES TENDERED/SECURED and use the ORDER RELEASE - MOD - NO PROCESSING agent action.

C : You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FULL IMPACT action.

D : You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - FUTURE PROCESSING agent action.

E : You can use an agent saved condition to identify OR ON SHIPMENT and use the ORDER RELEASE - MOD - NO PROCESSING agent action.

Answer: A

Question 4

"Partner Type" is an important Party level information in Global Trade Management (GTM) implementation for your client company. What are the three ways to capture that information on the Party master? (Choose three.)

A : Registration

B : User-defined Codes

C : Remarks

D : Out-of-box "Partner Type" field

E : Flexfields

Answer: A,C,D

Question 5

Assume that you have made changes to the Default Parameter Set. Which statement is true?

A : Regardless of your user role, you will not be able to save the changes within the Default Parameter Set without renaming it first.

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 : 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.

Answer: A

Page: 1 / 11

Total 55 Questions | Updated On: Jul 14, 2026

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