A. Order Reference Numbers can be a pail of the template.

B. template orders can be planned on a shipment.

C. Order templates are order base or order release that has been pre-populated with specific data Such as source/destination locations, ship units or line Items, reference numbers, accessorial, and remarks.

D. Check box "Use as a Template"" is selected.

A. Invoice Approval Rule Profile

B. Enabling auto pay on carrier

C. Match pay with automation agent

D. Invoice Creation recurring Process for Carrier

A. Set the value for the glog.currency.base property to your currency storage default.

B. Update rates manually using a CSV file.

C. Set the exchange rates on Rate Records in OTM.

D. Write an API to bring In rates from an external source.

A. ENROUTE_UNLOADED PARTIA - indicates that the shipment has reached the final destination and is in the process of being unloaded.

B. ENROUTE_DIVERTED - indicates that the shipment was delayed in leaving the pervious location due to the late pickup time, and will be late arriving to the destination location.

C. NROUTE _ DFI AYED - indicates that the shipment was unable to travel on the planned mute, and has taken a detour.

D. ENROUTE - NOT STARTFD - indicates that the shipment has not been picked up from the initial Pickup stop yet.

E. ENROUTE_ENROUTE- indicates that the shipment is moving from one location to another.

A. It allows for the invoices from other shipments to be consolidated onto this invoice.

B. It allows the invoice to be paid without consideration for any invoice matching rules.

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.

A. One for each Leg of the Multi-Leg Itinerary

B. One

C. Two

D. One for each Transportation Mode required on the Itinerary

E. Zero

A. On

B. At

C. Max

D. In

A. when you want to specify the carrier that you want to receive the shipment tender

B. when you want to view OTM's recommendation without actually planning the shipment

C. when you want to auto-tender the shipment after planning is complete

D. when you want to specify the itinerary that you want to use for the shipment

E. when you want to override the delivery constraints on the Order Base

A. Export the data first, and then use software such as MS Excel, MS Access, or direct SQL to filter the data.

B. The CSV utility is useful for managing large amounts of data, but it is not capable of filtering data during the export process.

C. Create a CSVUTIL file that specifies the"@oracle.com" qualifier.

D. Use the "Where" clause on the CSV Export screen to specify the "@oracle,com" qualifier-