Oracle Transportation Management Exam Guide

Oracle Transportation Management 6 Essentials

The Oracle Transportation Management 6 Essentials (1Z0-578) exam is designed for individuals who possess a strong foundation and expertise in selling or implementing Oracle Transportation Management V6.2  modules. This certification exam covers topics such as: Product Overview, Jurisdiction Management, Trade Master Data, Product Classification Process, Restricted Party Screening, Compliance Rules, Sanctioned Territory Screening andTrade Transaction.

The Oracle Transportation Management Implementation Specialist certification recognizes OPN members as OPN Certified Specialists. This certification differentiates OPN members in the marketplace by providing a competitive edge through proven expertise. This certification helps the OPN member’s partner organization qualify for the Oracle Transportation Management Specialization.


Exam
Number:
1Z0-578

Duration:
180 minutes
Associated Certification:
Oracle Transportation Management 6 Certified Implementation Specialist
OPN Certified Specialist

OPN Certified Specialist
Number of
Questions:
60
Exam Price:
US$ 195
Pricing may vary slightly by country or by localized currency. Check Pearson VUE’s website for exact pricing in your country.
Passing
Score:
70%
Click Here to Register:
Register

Passing score subject to change. View Details

 

Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy


Recommended Training
Oracle Transportation Management Implementation - Exam Study Guide (PDF)
Oracle Transportation Management Specialist Guided Learning Paths
OPN Boot Camp
Oracle Transportation Management 6.2 Functional Implementation

 

Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)

 

Exam Topics

OTM Core Functionality

  • Articulate OTM's Functional capabilities
  • Articulate Domain Architecture and standard models
  • Configure Domain Security
  • Articulate the primary User Interface (UI) conventions
  • Configure Users, User Roles, and User Preferences
  • Configure Locations, Calendars, and Contacts
  • Describe Locations, Calendars, and Contacts
  • Configure Service Providers and Rates components
  • Describe Service Providers and Rates components
  • Configure Itineraries, Items, and Equipment
  • Describe Itineraries, Items, and Equipment
  • Configure Order Bases and Order Releases
  • Describe Order Bases and Order Releases
  • Execute Order Management tasks
  • Configure Shipment Planning parameters and settings
  • Describe Shipment Planning parameters and settings
  • Execute Shipment Planning ("Create Buy Shipment" Options)
  • Describe Shipment Planning ("Create Buy Shipment" Options)
  • Execute Shipments, Tenders, and Shipment Events
  • Describe Shipments, Tenders, and Shipment Events
  • Articulate Fleet Management capabilities

Fleet Management

  • Articulate Fleet Management and New Business Objects
  • Configure Advanced Layouts
  • Describe Advanced Layouts
  • Configure the Dispatch Board
  • Configure Fleet Actions
  • Describe Cloud Computing Capabilities and Architectural Concepts
  • Describe Location Asset Inventory
  • Configure Logic Configuration
  • Describe Logic Configuration
  • Configure Drivers, Teams, and HOS
  • Configure Power Units and Equipment
  • Configure a Dispatch Board
  • Create Fleet Logic Configuration
  • Describe Fleet Logic Configuration

Freight Payment

  • Articulate Financial Management Components
  • Configure Freight Payment and Matching Rules
  • Troubleshoot Errors
  • Describe Freight Payment and Matching Rules
  • Configure Approval Rules
  • Describe Approval Rules
  • Configure Line Approval Tolerance Rules
  • Configure Match Validation Rules
  • Create and Assign Rules to the Service Provider
  • Describe Service Provider Rule Assignments
  • Configure User Signing Authority
  • Create Invoices Manually and Automatically
  • Describe Manual and Automatic Invoice Creation Methods
  • Describe Manual and Automatic Invoice Creation Method
  • Describe Shipment Costs and Invoice Amounts
  • Configure the Auto Pay Process
  • Configure Allocation Rules
  • Describe Allocation Rules
  • Configure the Auto Pay Process
  • Configure General Ledger Key Components
  • Configure General Ledger Codes

Data Management

  • Articulate Data Management Techniques
  • Articulate the OTM Data Dictionary
  • Execute a CSV Export File
  • Format a CSV File for Import
  • Describe the format of a CSV File for Import
  • Execute a CSV Import File and Validate the Results
  • Execute CSV Import using the CSVUTIL utility

Agents Workflow

  • Articulate WorkFlow Agents and Milestones
  • Configure the Agent Header Parameters
  • Describe the Agent Header Parameters
  • Configure the Agent Actions Parameters
  • Describe the Agent Actions Parameters
  • Configure the Agent Error Handler Parameters
  • Describe the Agent Error Handler Parameters
  • Create and Test Automation Agents
  • Describe Automation Agents

Multi-Stop Business Scenario

  • Configure Service Provider
  • Configure Ship Units and Items
  • Configure a Fleet Service Provider
  • Configure a Multi-Stop Itinerary
  • Describe a Multi-Stop Itinerary
  •  Configure Rate Preferences
  • Configure new Planning Parameters
  • Describe new Planning Parameters
  • Execute and Validate a Bulk Plan
  • Describe a Bulk Plan
  • Execute Tender Accept (as a Service Provider)
  • Create Shipment Events (as a Service Provider)
  • Review Shipment Status Changes/Implications
  • Review Shipment Visibility/Track and Trace
  • Setup and collect Currency Conversion data

Multi-Leg Business Scenario

  • Create an Ocean Vessel Equipment, Group, and Profile
  • Describe an Ocean Vessel Equipment, Group, and Profile
  • Create Air and Voyage Ground Schedules
  • Describe Air and Voyage Ground Schedules
  • Create Multi-Leg Itineraries for Air and Ocean
  • Describe Multi-Leg Itineraries for Air and Ocean
  • Configure Parameters (e.g. Deconsolidation Pool)
  • Describe Parameters (e.g. Deconsolidation Pool)
  • Configure Scheduled jobs for Automated Bulk Plan runs

 

Oracle Certification Program Fraudulent Activity Policy

Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.


 
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