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最新的 Oracle Warehouse Management Cloud 1Z0-1045-21 免費考試真題:

1. Select the two data formats supported by Oracle WMS Cloud with its built-ininterfaces and APIs. (Choose two.)

A) XML
B) EDI
C) Delimited Flat File
D) pdf
E) JSON

2. 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.

A) Set the Summary Function for item to "Total" and check the Group By box for LPN.
B) Set the Summary Function for item to "Count" and check the Summarize By box for LPN.
C) Set the Summary Function for LPN to "Total"and check the Group By box for item.
D) Set the Summary Function for LPN to "Count" and check the Summarize By box for Item.

3. What configuration is needed to create Advance Shipment Notifications for a Transfer Order shipped between two facilities configured in the same WMS Cloud environment?

A) The "ACCEPT TRANSFER SHIPMENT" flag should be enabled on the Facilities UI screen for the Destination Facility.
B) Set CREATE_ASN_FOR_EACH_PO to YES at Source and Destination Facility levels.
C) Set CREATE_ASN_FOR_EACH_PO to YES at the Company level.
D) The Facility parameterkey AUTOLOAD_and_SHIP should be set to Yes.
E) The "ACCEPT TRANSFER SHIPMENT" flag should be enabled on the Facilities UI screen for the Source Facility.

4. Your company has two facilities, one in California, and the other in New Jersey.
The California facility needs to exclusively check the quality of each item on receiving whereas the New Jersey one need to exclusively performValue-Added Service (VAS) on each unit during receiving and shipping.
Identify the Location Types that are required to be defined in the Oracle WMS Cloud to receive the items at the California Facility.

A) Active and VAS
B) Reserve and VAS
C) Active and Reserve
D) Reserve andQC

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

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