Oracle Warehouse Management Cloud 2024 Implementation Professional : 1Z0-1045-24

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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

Question #1
Your client finds it easier to read reports without repeated values. The client shared an example report to demonstrate the way they want their columns to be displayed What action should you take to make your report look like the example report provided by client?

A. Select the Suppress Duplicate Values icon
B. Select the Hide Repeated Values icon.
C. Select Chart Wizard, and delete repeated values.
D. Select the Hid Common Values icon.

Question #2
Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

A. On the Wave Template screen, enable the Auto Release Pick Info flag.
B. On the Wave Inquiry screen, select the UNDO operation.
C. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
D. On the Wave Inquiry screen, click the "Release Pick Info button.
E. On the Replenishment Template screen, enable the Auto Release Pick Info flag

Question #3
During the shipment interface, users can enable mark_for_qc for what type of ASN?

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

Question #4
You take care of outbound operations in the warehouse and are mainly responsible for work orders. The business requires new kits to be built with components that fall within a certain expiry date range.
How will you achieve this through WMS configuration?

A. First put away such components to an active location and configure the Work Order template to allocate only from this location.
B. Use the Expiry Date Range action button on Work Order Wave to configure the expiry date rule.
C. Configure expiry date range only for kits, not for components.

Question #5
Your customer wants to have purchase orders created in Warehouse Management System by uploading the purchase order file through the input interface.
Which three statements are true?

A. The Purchase Order interface has a unique file format name prefix called POS.
B. Only uploading the purchase order file creates the PO in the system.
C. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
D. Of the last line of the purchase order detail has an invalid item in the PO file, the system will create the purchase order with all the details except the invalid item line.
E. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
F. The Purchase Order interface has a unique file format name prefix called PO.

Solutions: