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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions (Q49-Q54):

NEW QUESTION # 49
Identify two correct statements about the type of receiving supported by Oracle WMS Cloud.

A. Oracle WMS Cloud does not allow assigning multiple ASNs to a load.
B. Receive by Load (RF-Text: Recv LPN Load) allows receiving multiple ASNs.
C. Receive by ASN (RF-Text: Recv LPN Shipment) allows receiving multiple ASNs.
D. if the trailer contains multiple ASNS, IB Loads can be used to consolidate them into a single record.

Answer: B,C

NEW QUESTION # 50
Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

A. On the Wave Inquiry screen, select the UNDO operation.
B. On the Wave Inquiry screen, click the "Release Pick Info button.
C. On the Replenishment Template screen, enable the Auto Release Pick Info flag
D. On the Wave Template screen, enable the Auto Release Pick Info flag.
E. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.

Answer: B,C,E

NEW QUESTION # 51
Your customer wants to have purchase orders created in Warehouse Management System by uploading the purchase order file through the input interface.
Which three statements are true?

A. The Purchase Order interface has a unique file format name prefix called POS.
B. Only uploading the purchase order file creates the PO in the system.
C. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
D. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
E. The Purchase Order interface has a unique file format name prefix called PO.
F. Of the last line of the purchase order detail has an invalid item in the PO file, the system will create the purchase order with all the details except the invalid item line.

Answer: A,B,F

NEW QUESTION # 52
You have a high-demand item in the warehouse that you order from different vendors (e.g. copy paper). Each one of your vendors has its own item number and barcode for the item, and you have your own internal number for the item. You want to process fulfill orders using your internal number.
What should you do in order to accomplish this?

A. Manage your workflow to only receive items from one vendor.
B. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
C. Create a different item in the WMS Cloud master data for each vendor.
D. Capture the vendor's barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an item scan.
E. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.

Answer: C

NEW QUESTION # 53
Which three are the beriefits of providing 'Export to CSV - offline only?

A. The export file is mailed to the user-configured email.
B. Upon completion, the download link will appear at the bottom of the page for accessing the file.
C. A visual indicator at the bottom of the page displays the status of the export in progress.
D. The Ul screen is not blocked, and the user can continue to use it while the export is in progress.
E. The Ul screen is blocked, and no other operation by the user is allowed.

Answer: C,D,E

NEW QUESTION # 54
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1Z0-1045-24 Reliable Test Experience & Reliable 1Z0-1045-24 Dumps Book

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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions (Q49-Q54):

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