A. BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to

B. You need to specify at least one 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 could specify several shipment reference values to match to

A. Assign it via Manage User Access

B. It is a customization that OTM does not support

C. Assign it in User Preference and assign this preference to User

D. Assign it in User Role ID

A. Shipment Ship Unit line level

B. Order line level

C. Shipment location level

D. Shipment Ship Unit level

E. Shipment level

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

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

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

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

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

B. Items can be downloaded from the External Content Provider

C. Items can be uploaded by CSV in GTM

D. Items can be manually created in the GTM

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

A. IS_SOURCING_RATE

B. ACTIVE_RATE_FLAG

C. MODELING_DEFAULT

D. PROPOSED_ATTRIBUTEID