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Oracle 1Z0-1045-21 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

1. What is the primary purpose of the Wave Template Search Screen?

A) to determine how many picking tasks will be waved for picking
B) to determine which available orders will be waved for picking
C) to determine from which part of the warehouse theinventory will be allocated
D) to determine the locked locations for inventory allocation
E) to identify all outbound loads that have not completedpicking yet

2. 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.)

A) 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.
B) Expiry date is the only date value that you can enter via receiving transactions, but it is optional based on the items configuration.
C) 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.
D) 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.
E) 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.

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) Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
C) Manage your workflow to only receive items form one 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 itemscan.
E) Create a different item in the WMS Cloud master data for each vendor.

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

A) The user needs to go to the Purchase Order Screen UI and select the "Create IB Shipment" check box
B) When interfacing the PO, the "create_asn" check box needs to be selected every time
C) Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen
D) When interfacing the shipment, the PO number should be specified

5. 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.)

A) Vendor code
B) IB Shipment
C) Ship Date
D) License Plate Number
E) Item Quantity
F) item
G) Purchase Order Number

Solutions: