Free 1Z0-1079-26 – Global Trade and Transportation Management Cloud Practice Test Question

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  Equipment Group Profile

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  Equipment Group

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  Equipment Type

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  Equipment Class

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  Equipment
  
  

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  One Trade Transaction to many Declarations

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  One Order Release to one Declaration

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  One Trade Transaction to one Declaration

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  Many Trade Transactions to one Declaration

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  One Order Release to many Declarations
  
  

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  Rate Service

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  Rate Distance

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  Rate Record

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  Rate Lane

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  Rate Offering
  
  

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  Shipment ID

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  Voucher ID

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  Approval Status

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  Service Provider ID

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  Invoice ID

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  Amount to Pay
  
  

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  AGENT, EVENT, SAVED_CONDITION, SAVED QUERY

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  AGENT, CUSTOM_EVENT, SAVED_CONDITION, SAVED QUERY

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  AGENT, AGENT_EVENT, SAVED_CONDITION_QUERY

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  AGENT, CUSTOM_EVENT, SAVED_CONDITION

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  AGENT, AGENT_EVENT, SAVED_CONDITION, SAVED QUERY
  
  

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  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.

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

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

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

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

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  BUY Shipments are tendered to third party carriers, and SELL Shipments are tendered to a company's private Fleet.

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  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.

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  BUY Shipments are created for inbound (vendor Purchase Orders) shipments, and SELL Shipments are created for outbound (company Sales Orders) shipments.

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  BUY Shipments are created when you wish to purchase services, and SELL Shipments are created when you wish to charge a customer for services.
  
  

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  Items can be sent from an ERP system, such as Oracle ERP Cloud, to GTM.

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  Items can be manually created in the GTM UI.

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  Items can be uploaded by CSV in GTM.

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  Items can be uploaded by the Product Classification Template in GTM.

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  Items can be downloaded from the External Content Provider.
  
  

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  The system creates a new cost that negates the original cost. Then it creates another new cost with the new cost value.

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  The system reverses a cost by creating a new cost with a negative amount that matches the amount of the original cost.

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  The system gives the user an option to update the amount.

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  The system takes the original cost and adds or subtracts an amount to it to create the new cost.
  
  

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  Authority configuration involves defining the Authority ID, Name, and Description.

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  There can be only one authority defined for a domain in GTM.

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  An authority has to be defined in the PUBLIC domain.

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  Authorities are regulatory agencies, such as the US Bureau of Industry and Security.

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  An authority has to be linked to a region by using region configuration.