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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. Using the RF Spit IBUPN transaction, with the screen parameter allow-split-for-qc-lpns set to Yes, which of the following IHTS is written for the condition - where split LPN is performed for inventory marked for QC

A) IHT-34 Split Container Before ASN Verification
B) IHT-36 Split Container-Lock Acquired
C) IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled
D) IHT-33 Split Container Cancelled

2. You are configuring WMS for your retail customer that ships multiple loads to their stores everyday. The OBLPNs on the load are usually palletized. In order to increase outbound efficiency, the customer would like to scan pallets while loading, instead of outbound LPNs.
How would you configure RF Load OBLPN to allow the scanning of pallets?

A) Set the screen parameter next-pallet-to-scan to blank on RF Load OBLPN.
B) Set the screen parameter load-entire-pallet to Yes on RF Load OBLPN.
C) Set the screen parameter next-pallet-to-scan to suggest next pallet on RF Load OBLPN.

3. Which statement about a planned OB load is correct?

A) The system supports more than one planned load per order detail.
B) The system supports only one planned load per order.
C) The system supports only one planned load per order detail.

4. Which transaction allows picking of required serial inventory against order detail associated with required serials?

A) RF Pick and Allocate: (Module: rf.outbound.cwrfpickandallocateorder)
B) RF Repack OBLPN: (Module: rf.outbound.cwrfrepackoblpn)
C) RF Direct Allocation: (Module: rf.outbound.cwrfdirectallocation)
D) RF Pack OBLPN from IBLPNs: (Module: rf.outbound.cwrfpackoblpnfromiblpn)
E) RF Distribute OBLPN: (Module: rf.outbound.cwrfdistributelpn)

5. 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) Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
B) 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.
C) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
D) Manage your workflow to only receive items from one vendor.
E) Create a different item in the WMS Cloud master data for each vendor.

Solutions: