Oracle 1Z0-1045-21 시험 개요:

Oracle 1Z0-1045-21 시험 요강 주제:

최신 Oracle Warehouse Management Cloud 1Z0-1045-21 무료샘플문제

1. Which statement is true regarding Replenishment Rules?

A) Replenishment Rules are only editable at the company level in which it was created.
B) Replenishment Rules areused for Inventory movement between two warehouses.
C) Replenishment Rules are used for defining Wave Template.
D) Replenishment Rules created at Parent company view can be edited at Child company view.

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

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

3. Which two packing transactions do not require you to open up an IB LPN (Everything will go in the box)?
(Choose two.)

A) PackLPN Transaction
B) Pick Cart Transaction
C) PackNC Transaction
D) Distribution Transaction

4. You are theinventory 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) Set the company parameterINVN_ADJ_APPROVAL_REQUIREDto yes foryour company.
B) Create a Cycle Count RF screen with the parameterauto-approve-modeset to on.
C) Audit the Pending records in the Cycle Count Adjustment screen.
D) Set the facility parameterINVN_ADJ_APPROVAL_REQUIREDto yes for the new warehouse.
E) Create a Cycle Count RF screen with theparameterauto-approve-modeset to off.
F) Set the company parameterINVN_ADJ_APPROVAL_REQUIREDto yes for the company that you are configuring.

5. 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) How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
C) Items are flaggedbased on the vendor that sent PO and ASN.
D) Once system directed QC is turned on, all receipts go through QC.
E) The QC process required the use of Purchase Order.

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