最新Oracle Warehouse Management Cloud 1Z0-1045-20考試題庫，Oracle 1Z0-1045-20課程的擬真試題下載

問題1
Which two packing transactions do not require you to open up an IB LPN (Everything will go in the box)?
(Choose two.)

A. Distribution Transaction

B. PackLPN Transaction

C. Pick Cart Transaction

D. PackNC Transaction

正確答案: B,C

問題2
A warehouse manager needs to view additional information not available in the existing Picking applications.
Identify two ways to fulfill this requirement. (Choose two.)

A. Create a custom WMS BI Cloud showing the information.

B. Use a base WMS BI Cloud showing the needed information.

C. Access data through SQL.

D. Modify the base application to display additional information.

正確答案: A,D

問題3
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 a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.

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. Manage your workflow to only receive items form one vendor.

D. Create a different item in the WMS Cloud master data for each vendor.

E. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

正確答案: E

問題4
Your client wants to create an Advanced Shipment Notification (ASN) automatically after a Purchase Order (PO) is created in the system.
What step should they perform?

A. Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen

B. When interfacing the shipment, the PO number should be specified

C. The user needs to go to the Purchase Order Screen UI and select the "Create IB Shipment" check box

D. When interfacing the PO, the "create_asn" check box needs to be selected every time

正確答案: A

問題5
While working on the configuration of your client, you uncover that the ASNs will always have the correct serial number information interfaced upfront and your client trusts the ASN information. Your client also needs the serial number information to get into WMS Cloud when the items are received from POs.
Which three actions do you need to take, assuming that item A is serial-tracked? (Choose three.)

A. Set item A's require serial number parameter to "Required, don't Validate".

B. Create the IB Container barcode type.

C. Create the Serial Number barcode type.

D. Set item A's require serial number parameter to "Required, validate and allow user override".

E. Set the company parameter SERIAL_NUMBER_TRACKING_LEVEL TO 2.

正確答案: B,D,E

問題6
The above diagram shows a typical Third Party Logistics (3PL) structure.
Identify the Facility, Company, and User levels, as applicable, in sequential order (that is, the proper label for box 1 is listed 1st in sequence).

A. 1=Parent 3PL, 2=Facility 1,3=Facility 2, 4=Company 1, 5=Company 2, 6=Company 3, 7=Company 1

B. 1=Company 1, 2=Parent 3PL, 3=Company 2, 4=Facility 1, 5=Facility 2, 6=Facility 3, 7=Facility 4

C. 1=Super User, 2=Parent 3PL, 3=Company 1, 4=Facility 1, 5-Facility 2, 6=Facility 3, 7=Facility 4

D. 1=Facility 1, 2=Company 1, 3=Company 2, 4=Super User 1, 5=Facility 2, 6=Facility 3, 7=Facility 4

正確答案: B

問題7
You want to wave three orders. Two orders had the same route number in the order header, and the other order didn't have a route number. You want to make sure the orders are assigned to the same load.
What should you do or check?

A. Add another route number to the third order. As long as they are waved together, they will be assigned to the same load.

B. If they all have the same "Ship to Name" and "Ship to Address 1", they will be assigned to the same load.

C. Change company parameter WAVE_ASSIGN_LOAD to One load per wave

D. Change the Task selection criteria to be configured to assign by load.

正確答案: C

問題8
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. The Purchase order header can be updated by sending an UPDATE action code when the status is in Created and Received.

D. 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".

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

正確答案: A,C

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