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Oracle 1Z0-1045-21 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

1. In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

A) using "Resv Nbr Cnt" screen and with screen parametercontent-countset to "sku-scan"
B) using "Cycle Cnt" screen with screen parametercontent-countset to "sku-scan"
C) using "Cycle count for LPN deffered/immediate updates" with screen parametersku scan modeset to
"By Sku Scan"
D) using "Cycle Cnt"screen with screen parameter content-count set to "Null"

2. Your customer wants to Putaway LPN to Location by using the Putaway Rules and link the location with the Replenishment Zone.
Which four configurations are required? (Choose four.)

A) Putaway Priority and Rules are setat Facility Level.
B) Set Replenishment Zone for Reserve Location.
C) Set Criteria for Putaway Rules.
D) Putaway Type is set at Facility Level.
E) Set the Location Size Type at Facility Level.
F) Set Replenishment Zone for Active Location.

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

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

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

5. A Purchase order created in ERP is downloaded to WMS Cloud.
Which two statementsare correct related to the Purchase order update? (Choose two.)

A) Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
B) UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.
C) The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.
D) UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
E) The Purchase order header canbe updated by sending an UPDATE action code when the status is in Created and Received.

Solutions: