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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. You have an OBLPN packed with multiple batches for the same SKU.
Example: OBLPN-1--> SKU-1--> Qty 10--> Batch- B1
OBLPN-1-> SKU-1--> Qty = 20--> Batd 82
You need to verify the packed inventory before shipping using RF Audit OBLPN.
Which one is true about this scenario?

A) You can audit the OBLPN for total quantity of the OBLPN or at the individual batch level, depending on the configuration.
B) You can audit the OBLPN at individual batch level, but not for total quantity.
C) You can audit the OBLPN for total quantity only, and not at individual batch level.

2. Identify two correct statements about the type of receiving supported by Oracle WMS Cloud.

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

3. How does the Order Cycle Time Prediction feature in Oracle WMS enhance warehouse efficiency?

A) By generating detailed shipping labels for outbound orders
B) By providing real-time insights into potential order delays
C) By automating the inventory replenishment process

4. During the shipment interface, users can enable mark_for_qc for what type of ASN?

A) Cartonised ASNS
B) Non-cartonised ASNS
C) Both cartonised & non-cartonised ASNs

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 a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
B) Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
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) Manage your workflow to only receive items from one vendor.

Solutions: