Oracle Warehouse Management Cloud 2019 Implementation Essentials (1Z0-1045) Free Practice Test

Question 1

Your customer wants to allocate Default Putaway Type and Drop location for the Blind IB LPNs after Putaway.
Select the three configurations required to complete Putaway process. (Choose three.)

A. Use Putaway Type defined in Putaway Type UI screen to set PUTAWAY_TYPE Parameter in Company parameter UI Screen.

B. Set DEFAULT_DROP_LOCN Parameter in Facility Parameter UI screen.

C. Use Putaway Type defined in Putaway Type UI screen to set PUTAWAY_TYPE Parameter in Facility Parameter UI Screen

D. Set Putaway Priority and Rules in UI Screen at Facility level.

E. Set DEFAULT_DROP_LOCN Parameter in Company Parameter UI screen.

F. Putaway Type should be defined in Putaway Type UI screen at Facility level.

Correct Answer: A,C,D

Question 2

Item X has product life as 40 days and % Acceptable as 40%. You are doing receiving for your company via RF and today is Sep. 15th, 2017. The receiving transaction that you use to receive Item X has left the screen parameter allow-rem-exp-override blank, and has the screen parameter allow-inv-exp-override set to on.
Identify two valid facts. (Choose two.)

A. When you communicate to the RF that the expiry date of Item X is Oct.20th, 2017, and there's an existing inventory of Item X whose expiry date is Oct.4th, the system will allow to receive it.

B. Expiry date is the only date value that you can enter via receiving transactions, but it is optional based on the items configuration.

C. When you communicate to the RF that the expiry date of Item X is Oct. 25th, 2017, the system will allow you to receive it.

D. When you communicate to the RF that the expiry date of Item X is Oct. 10th, 2017, the system will allow you to receive it.

E. When you communicate to the RF that the expiry date of Item X is Sep. 30th, 2017, the system will allow you to receive it.

Correct Answer: B,E

Question 3

Select four true statements about System Directed QC. (Choose four.)

A. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.

B. The QC process required the use of Purchase Order.

C. Once system directed QC is turned on, all receipts go through QC.

D. For QC to happen, the vendor has to be configured in the system.

E. Items are flagged based on the vendor that sent PO and ASN.

Correct Answer: A,B,C,D

Question 4

A Purchase order created in ERP is downloaded to WMS Cloud.
Which two statements are correct related to the Purchase order update? (Choose two.)

A. UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.

B. The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.

C. UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".

D. The Purchase order header can be updated by sending an UPDATE action code when the status is in Created and Received.

E. Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.

Correct Answer: A,D

Question 5

Both Item A and item B are batch-tracked items. Your customer has been using both the IBLPNs UI screen and the Batch Management UI screen to manage batch-tracked inventory.
Your customer only has reserve locations for storage and doesn't use systematic ASN verification process in WMS Cloud. There are two records in the Batch Management UI screen of tem A and item B respectively, and these two records have the same value in the Batch Number field.
In the Batch Management UI screen, when you select the record of item A and apply a lock code, which two statements are true? (Choose two.)

A. Inventory History record 22 - Lock Container - Before ASN Verification will be generated

B. Inventory History record 23 - Lock Container - After ASN Verification will be generated

C. This lock code will appear in the Batch Nbr Lock field in the IBLPNs UI screen for all the IBLPNs of item a with this batch number.

D. This lock code will appear in the Number Locks hyperlink in the IBLPNs UI scree for all the IBLPNs of item A with this batch number.

E. This lock code will be applied to the record of item B automatically in the Batch Management UI screen.

Correct Answer: B,C

Question 6

Your customer wants to receive an IB shipment and capture pallet weight at the time of receiving.
Which parameter must be set in the Receiving RF screen to meet this requirement?

A. Set Mode as Blind-ASN Receiving.

B. Set Blind-License Plate Number-receive-mode as by SKU scan.

C. Set rch-sku-not-on-shmnt to "Promt for catch wt".

D. Set Capture-catch-weight as "Prompt for catch wt".

E. Set Single-Sku-management as Assume Single SKU.

Correct Answer: A

Question 7

Identify the export type that is not supported in an Express Report.

A. Excel

B. CSV

C. PowerPoint

D. PDF

E. RTF

Correct Answer: C

Question 8

Identify two scenarios in which the user can select the "Release Pick Info" option in the Wave Inquiry UI to generate the wave information for MHE systems. (Choose two.)

A. after wave picking has started for all allocations (alloc_qty>packed_qty, but packed_qty>0)

B. if all the lines are picked (if allocations packed qty=alloc qty) for all the allocations

C. packed_qty not evaluated when sending Wave Pick Info

D. if picking has not started for the wave

E. after wave picking has started, but some allocations have not been picked yet (allocations having packed_qty=0)

Correct Answer: A,E

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Oracle Warehouse Management Cloud 2019 Implementation Essentials (1Z0-1045) Free Practice Test