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Oracle 1z0-1045-22 Exam Syllabus Topics:
Topic
Details
Topic 1
Handling items with Expiration Date
Setup and System Overview
Topic 2
Describe the System Directed Quality Control (QC)
Miscellaneous Inventory Management Transactions
Topic 3
Redesigned Web Reports - Web Reports Gen 2
Create Locations in Location Master
Topic 4
Create Advanced Shipment Notifications (ASNs) and integrate them with WMS
Describe Order Types, Create Orders, and Integrate Orders with WMS
Topic 5
erform a receipt by ASN, with and without the RF and ASN verification
Describe the Parent-Child Company hierarchy
Topic 6
Describe different Inventory screens
Check in a Load and receive by Load
Topic 7
Oracle Warehouse Management Business Intelligence Cloud (WMS BI Cloud)
Describe SCM Cloud Integrator (OIC)
Topic 8
Create an item in Item Master and integrate it with WMS
Set up Sequence Counters, Barcode types, and Printers
Topic 9
Create Express, Standard, CrossTab, and Dashboard Reports
Describe Unification of WMS and WFM
Topic 10
Configure and execute Replenishment
Create and check-in Appointments
Oracle Warehouse Management Cloud 2022 Implementation Professional Sample Questions (Q19-Q24):
NEW QUESTION # 19 Select four true statements about System Directed QC. (Choose four.)
A. For QC to happen, the vendor has to be configured in the system.
B. The QC process required the use of Purchase Order.
C. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
D. Items are flagged based on the vendor that sent PO and ASN.
E. Once system directed QC is turned on, all receipts go through QC.
Answer: A,B,C,E NEW QUESTION # 20 You are the Inventory Control Supervisor at your employer's East Coast facility. Your employer is a 3PL, and your customer is a large company that is also serviced out of the other 3PL facilities. As you start the shift, your Inventory Control team members inform you of a significant change in the RF Cycle Counting process. Lost IBLPNs are now updates with a "00" lock code rather than the expected "LL" code. Which scenario is causing this issue?
A. An inventory team member in the other facility marked a lost case with "00" lock code causing all subsequent lost cases to be defaulted to the same code across all LPNs for all company/facility combinations.
B. One of your inventory team members changed his/her RF parameter default lock code causing the same configuration change to propagate to all users in the facility.
C. Your counterpart at the 3PL's other facility changed one of the cycle counting company parameters and that impacted your workflow for that same company.
D. You dismiss the concern because a change in the lock code has no impact on either the WMS Cloud or host inventories.
E. While counting LPNs at a location, one of your team members marked a lost case with the new lock code. The new lock code is stored in system memory and applied to all IBLPNs counted as "Lost".
Answer: B NEW QUESTION # 21 In WMS Cloud, which two statements are true about WMS BI Cloud? (Choose two.)
A. By default, the WMS BI Cloud functionality is disabled
B. Tables in WMS BI Cloud are referred to as categories
C. WMS BI Cloud allows users to create reports by creating SQL queries
D. WMS BI Cloud is available for use out of the box
Answer: A,B NEW QUESTION # 22 You are performing the Split IB LPNs RF transaction and seeing an error message: Shipment Verification status mismatch. Which three are valid? (Choose three.)
A. If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the Create RF transaction.
B. This error message will disappear if the RF screen parameter split-uom is left bank.
C. This error message will disappear if the RF screen parameter required-validations is set up as No Validation.
D. The from-IBLPN and the to-IBLPN might be received against two different ASNs respectively.
E. The from-IBLPN and the to-IBLPN might be received against the same ASN.
Answer: B,C,E NEW QUESTION # 23 The customer wants to change the items and quantities on an existing order in the WMS Cloud. Identify the method they can use to achieve this.
A. Once the order is Shipped Confirmed, the customer may adjust the items and quantities via their maps.
B. The order cannot be changed and must be processes as is.
C. The customer may change the items on the Order in the UI at any order status.
D. The customer may send a "Cancel Order" transaction via integration just before the order is shipped.
E. The customer may send a replacement order by sending a new order and referencing the original order in the "Order Number to Replace" field prior to shipping of the original order.
Answer: E NEW QUESTION # 24 ......
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