[May-2022] Updated Oracle Warehouse Management Cloud 1Z0-1045-21 Exam Questions BUNDLE PACK [Q11-Q31]

5/5 - (1 vote)

[May-2022] Updated Oracle Warehouse Management Cloud 1Z0-1045-21 Exam Questions BUNDLE PACK

Master The Oracle Content 1Z0-1045-21 EXAM DUMPS WITH GUARANTEED SUCCESS!

NO.11 Your client finds it easier to read reports without repeated values. The client shared anexample report to demonstrate the way they want their columns to be displayed.
What action should you take to make your report look like the example report provided by client?
Report A:

Select the Hide Repeated Values icon.

Select the HidCommon Values icon.

Select Chart Wizard, and delete repeated values.

Select the Suppress Duplicate Values icon.

NO.12 Why is it necessary to have a consolidation location?

Consolidation locations are used to consolidate orders for a wave.

Packing using a Distribution transaction requires a consolidation location for each store.

It is necessary if you want to consolidate while packing.

After you arefinished picking your pick cart, you use a consolidation location to pack.

NO.13 Select the two data formats supported by Oracle WMS Cloud with its built-ininterfaces and APIs. (Choose two.)

JSON

Delimited Flat File

EDI

XML

pdf

NO.14 You are performing the Split IB LPNs RF transaction and seeing an error message: Shipment Verification status mismatch.
Which three are valid? (Choose three.)

The from-IBLPNand the to-IBLPN might be received against two different ASNs respectively.

This error message will disappear if the RF screen parameter required-validations is set up as No Validation.

This error message will disappear if the RF screen parameter split-uom is left bank.

If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the Create RF transaction.

The from-IBLPN and the to-IBLPN might be received against the same ASN.

NO.15 Your customer wants to have the Purchase order created in their legacy ERP system and download it to Oracle WMS Cloud.
Identify four mandatory field values that must be present in the Purchase order to be successfully downloaded to the WMS Cloudsystem. (Choose four.)

Ship Date

IB Shipment

License Plate Number

Vendor code

item

Item Quantity

Purchase Order Number

NO.16 A client can integrate with WMS Cloud by using the input interface.
Which three options can be integrated? (Choose three.)

Appointments

Loads

Orders

Item

NO.17 The customer wants to change the items and quantities on an existing order in the WMS Cloud.
Identify the method they can use to achieve this.

The customer maysend a “Cancel Order” transaction via integration just before the order is shipped.

The customer may send a replacement order by sending a new order and referencing the original order in the “Order Number to Replace” field prior to shipping of the original order.

Once the order is Shipped Confirmed, the customer may adjust the items and quantities via their maps.

The customer may change the items on the Order in the UI at any order status.

The order cannot be changed and must be processes as is.

NO.18 The following configuration is set for the Advance Shipment Notification type: 10% Under Receipt Warning,
10% Over Receipt Warning, and 20% OverReceipt error.
Which two statements match the condition set if the ASN Qty is 100? (Choose two.)

When the Operator receives 125 units, the RF screen displays an Over Receipt warning message.

When the Operator receives 101, the RF screen displays an Over receipt warning message.

When the Operator receives 110, the RF screen displays an Over Receipt warning message.

When the Operator receives 89, the RF screen displays an Under Receipt warning message.

When the Operator receives 130 units, theRF screen displays an Over Receipt error message.

NO.19 Which statement is true regarding Replenishment Rules?

Replenishment Rules created at Parent company view can be edited at Child company view.

Replenishment Rules are used for defining Wave Template.

Replenishment Rules areused for Inventory movement between two warehouses.

Replenishment Rules are only editable at the company level in which it was created.

NO.20 In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

using “Cycle Cnt” screen with screen parametercontent-countset to “sku-scan”

using “Cycle count for LPN deffered/immediate updates” with screen parametersku scan modeset to
“By Sku Scan”

using “Resv Nbr Cnt” screen and with screen parametercontent-countset to “sku-scan”

using “Cycle Cnt”screen with screen parameter content-count set to “Null”

NO.21 Which five combinations of lot and expiry date are valid scenarios in WMS Cloud? (Choose five.)

Two IB LPNs of the same item have different lots and the same expiry dates.

Two IB LPNsof the same item have the same lot and the same expiry date.

The IB LPNs have an item with the same lot and different expiry dates.

An item is lot-tracked but not expiry-date-tracked.

An item is expiry-date-tracked but not lot-tracked.

Two IB LPNs of the same item have different lots and different expiry dates.

NO.22 A warehouse manager needs to view additional information not available in the existing Picking applications.
Identify two ways to fulfill thisrequirement. (Choose two.)

Create a custom WMS BI Cloud showing the information.

Access data through SQL.

Modify the base application to display additional information.

Use a base WMS BI Cloud showing the needed information.

NO.23 Your company is a manufacturing company using a legacy system to define and maintain theirItem Master.
On a daily basis, your company updates and defines new items in the legacy system, which is integrated with Oracle WMS Cloud. You are an Inventory Super User.
Which option will you use to automatically update the Item Master of Oracle WMS Cloud daily from the legacy system?

Using the host system to drop the ITMR file into the shared SFTP directory

Creating New Item manually on the Items screen of Oracle WMS Cloud

Manually uploading ITMR file using the Input Interfaces screen

Manually downloading Item Master file from ERP and uploading it to Oracle WMS Cloud

NO.24 Your customer is a Third Party Logistics operator (3PL) and ships multiple customer’s orders from two centralized facilities, one on each coast of the country.
How do you set up the Facility, Company, and User hierarchy in the system (in sequential order)?

Because of the distance between Facilities, you recommend two WMS Cloud instances for your customer.

Create the 3PL’s customer’s Companies first, then the Users,next assign customers and Users to the Facilities, and finally create an Admin account for the 3PL in each facility.

Create the Parent 3PL Company, then the Facilities, next the Companies, next re-create each User in each facility he or she is eligiblefor work.

Create the Parent 3PL Company, then nested Locations Zones to represent the facilities and the customer Companies and finally add the Users.

Create the Parent Company as the 3PL, then the two facilities, next the Users in the facilities, and the Companies that represent the customers, and the users to the companies.

NO.25 Your client wants to do flow-through allocations. Which two types of packing transactions achieve this flow?
(Choose two.)

Packlpn

Pick Cart

Distribution

PackNC

NO.26 What happens behind the flag Onlydeallocate on Shortin the order typescreen?

The Order Type has no impact on the Picking Process.

When the parameter is set to YES, during short pick, the system will put the order hold status until more inventory is available.

When the parameter is set to Yes, then only the shortedquantity will get deallocated form the order.

When the parameter is set to No, the shorted quantity on the order remains in the “allocated” status.

When the parameter is set to Yes, the short pick will cancel the shorted order line automatically and inventory adjustment will be generated for the item.

NO.27 You are creating a standard report for a client to display LPN Numbers (for multi-SKULPNs) and their associated items. The two data fields you have in your report are LPN Number and Item Code.
Identify what controls need to be set to create a sub-total for the number of items for each LPN.

Set the Summary Function for item to “Count” and check the Summarize By box for LPN.

Set the Summary Function for item to “Total” and check the Group By box for LPN.

Set the Summary Function for LPN to “Count” and check the Summarize By box for Item.

Set the Summary Function for LPN to “Total”and check the Group By box for item.

NO.28 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 receiveItem 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.)

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.

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.

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.

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

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.

NO.29 You are the Inventory Control Supervisor at your employer’s East Coast facility. Your employer is a 3PL, and your customer is a large company that is also serviced out of the other 3PL facilities. As you start the shift, your Inventory Control team members inform you of a significant change in the RF Cycle Counting process.
Lost IBLPNs are now updates with a “00” lockcode rather than the expected “LL” code.
Which scenario is causing this issue?

You dismiss the concern because a change in the lock code has no impact on either the WMS Cloud or host inventories.

Your counterpart at the 3PL’s other facility changed one of the cycle counting company parameters and that impacted your workflow for that same company.

An inventory team member in the other facility marked a lost case with “00” lock code causing all subsequent lost cases to be defaulted to the same code across all LPNs for all company/facility combinations.

While counting LPNs at a location, one of your team members marked a lost case with the new lock code.
The new lock code is stored in system memory and applied to all IBLPNs counted as “Lost”.

Oneof your inventory team members changed his/her RF parameter default lock code causing the same configuration change to propagate to all users in the facility.

NO.30 Select four true statements about System Directed QC. (Choose four.)

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

Items are flaggedbased on the vendor that sent PO and ASN.

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

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

The QC process required the use of Purchase Order.

NO.31 Your company’s count process has two levels:
* First, at the end of each quarter, the operators will need to get a list of all the LPN numbers in every location via cycle count.
* Second, at the end of each month, the operators will do a spot check for any 100 LPNs and count their content information, and to save time, they will scan each item only once and enter the total quantity of the item marked on the inner package inside an LPN.
Your company has reserve locations only for storage and you’re doing the WMS Cloud configuration for the operators. Which two tasks should you complete? (Choose two.)

Create a Cycle Cnt RF screen for the operators to use, andleave thecontent-count RFparameter blank.

Create a Resv Nbr Cnt RF screen for the operators to use.

Enable the Recount Location Detail cc_trigger.

Create a Cycle Cnt RF screen for the operators to use, and set the content-count RF parameter to By Sku Qty.

Create a Cycle count for LPN deferred/immediate updates RF screen for the operators to use, and set the sku-scan-mode RF parameter to By Qty Scan.