Oracle Warehouse Management Cloud 2021 Implementation Essentials : 1Z0-1045-21 exam

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Oracle 1Z0-1045-21 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

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

2. Which two REST API actions are supported by Oracle WMS Cloud? (Choose two.)

A) RECEIVE
B) SEND
C) GET
D) DELETE
E) POST

3. Which Inventory screen should you use to configure the Inventory Adjustment Code in Oracle WMS Cloud?

A) Reason Codes
B) Inventory Lock Codes
C) IB LPNs
D) Items

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

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

Solutions: