Your company is a manufacturing company using a legacy system to define and maintain their Item
Master.
On a daily basis, your company updates and defines new items in the legacy system, which is integrated
with Oracle WMS Cloud. You are an Inventory Super User.
Which option will you use to automatically update the Item Master of Oracle WMS Cloud daily from the
legacy system?
A. Using the host system to drop the ITMR file into the shared SFTP directory
B. Creating New Item manually on the Items screen of Oracle WMS Cloud
C. Manually uploading ITMR file using the Input Interfaces screen
D. Manually downloading Item Master file from ERP and uploading it to Oracle WMS Cloud
Identify three valid statements related to IB Sorting. (Choose three.)
A. IB Sorting can be done by Manual and System driven method
B. IB Sorting is done after Putaway
C. IB Sorting will group SKUs with different Putaway type and build in a single pallet
D. IB Sorting is done before Putaway
E. IB Sorting is done based on Putaway Priority.
Which two fields are mandatory to set up a carrier in the Carrier Set-Up UI, if you want to utilize Parcel Carriers to fulfill orders? (Choose two.)
A. Carrier Phone Number
B. The Ship Via
C. The Company
D. The Carrier Type
E. The Description
Select four true statements about System Directed QC. (Choose four.)
A. Once system directed QC is turned on, all receipts go through QC.
B. Items are flagged based on the vendor that sent PO and ASN.
C. For QC to happen, the vendor has to be configured in the system.
D. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
E. The QC process required the use of Purchase Order.
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 Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
B. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
C. Create a different item in the WMS Cloud master data for each 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 item scan.
E. Manage your workflow to only receive items form one vendor.
You are the inventory control superuser of a warehouse and need to audit all the cycle count activities done by the operators before they are communicated to the host system from WMS Cloud. You are responsible for the cycle count functionality configuration of the warehouse as well. This warehouse was newly bought by your company. Your company is a 3PL and this new warehouse will be used for a new client of your company. Which four tasks do you need to complete? (Choose four.)
A. Create a Cycle Count RF screen with the parameter auto-approve-mode set to off.
B. Audit the Pending records in the Cycle Count Adjustment screen.
C. Create a Cycle Count RF screen with the parameter auto-approve-mode set to on.
D. Set the company parameter INVN_ADJ_APPROVAL_REQUIRED to yes for your company.
E. Set the company parameter INVN_ADJ_APPROVAL_REQUIRED to yes for the company that you are configuring.
F. Set the facility parameter INVN_ADJ_APPROVAL_REQUIRED to yes for the new warehouse.
Identify two scenarios in which the user can select the "Release Pick Info" option in the Wave Inquiry UI to generate the wave information for MHE systems. (Choose two.)
A. after wave picking has started for all allocations (alloc_qty>packed_qty, but packed_qty>0)
B. if all the lines are picked (if allocations packed qty=alloc qty) for all the allocations
C. after wave picking has started, but some allocations have not been picked yet (allocations having packed_qty=0)
D. packed_qty not evaluated when sending Wave Pick Info
E. if picking has not started for the wave
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? Report A: A. Select the Hide Repeated Values icon.
B. Select the Hid Common Values icon.
C. Select Chart Wizard, and delete repeated values.
D. Select the Suppress Duplicate Values icon.
A user is using the PackNC transaction to pack into a blind OBLPN. The user needs to pick up 10 units for
Item 000234, but after picking up four units the OBLPN is full.
What should the user do?
A. move to the next location
B. end the LPN
C. short the remaining units
D. scan the next order
Consider that in your company you are handling lot number tracking of items. Which two statements are true regarding lot management? (Choose two.)
A. Once can allocate the Inventory against the lot number during waving against an Outbound Order.
B. After performing the Putaway of an IB LPN, which is having the lot number, the lot number will not be transferred to the Active location.
C. A received IBLPN can have multiple lot number-tracked SKUs with different lot number inventory at any point of time.
D. A batch number in the Batch Management UI has to be always linked to an expiry date.
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