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Oracle Fusion Transportation and Global Trade Management Cloud 2026 Implementation Professional Sample Questions:

1. Which is the incorrect option about the commodity setup?

A) You can link commodity with equipment types while defining a new commodity
B) You can select transportation modes while defining a new commodity
C) Specific temperature controls cannot be assigned while defining a new commodity
D) Incompatible commodities cam be captured while defining a new commodity

2. Enhanced support for trade agreement qualification allows you to download the Rules of Origin content from third-party content providers. Each trade agreement has its own set of rules, which include product-specific rules and base rules. Which power data type is used to define rules that are applied at the classification code level or across a range of classification codes?

A) Rules of Origin Rule Codes
B) Rules of Origins
C) Trade Agreements
D) Rules of Origin Rule Types
E) Rules of Origin Product Specific Rules

3. Which three statements are true about Regions in Global Trade Management (GTM)? (Choose three.)

A) Regions created in the UI need to be formulated
B) Regions uploaded by a CSV file need to be formulated
C) Regions can be directly used after being uploaded by a CSV file
D) Regions cannot be directly used after being uploaded by a CSV file
E) Regions can be directly used after being created by a user in the UI

4. 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) Rerun the upload, this time making sure that you specify the "uu" command
B) You should clear the OTM cache
C) Rerun the upload, this time making sure that you specify the "ii" command
D) You must reboot the database server to commit the changes
E) Rerun the upload, this time making sure that you specify the "dd" command

5. Which statement is true about the function of the "Pass Through" checkbox?

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

Solutions: