1Z0-1045-20問題集、Oracle実際の試験問題

質問 1

Your customer is a Third Party Logistics operator (3PL) and ships multiple customer's orders from two centralized facilities, one on each coast of the country.
How do you set up the Facility, Company, and User hierarchy in the system (in sequential order)?

A. Because of the distance between Facilities, you recommend two WMS Cloud instances for your customer.

B. Create the Parent Company as the 3PL, then the two facilities, next the Users in the facilities, and the Companies that represent the customers, and the users to the companies.

C. Create the Parent 3PL Company, then nested Locations Zones to represent the facilities and the customer Companies and finally add the Users.

D. Create the Parent 3PL Company, then the Facilities, next the Companies, next re-create each User in each facility he or she is eligible for work.

E. Create the 3PL's customer's Companies first, then the Users, next assign customers and Users to the Facilities, and finally create an Admin account for the 3PL in each facility.

正解: B

質問 2

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. 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.

B. Create a different item in the WMS Cloud master data for each vendor.

C. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

D. Manage your workflow to only receive items form one vendor.

E. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.

正解: C

質問 3

You have hired a new employee to do picking in the warehouse. The employee complains that he/she cannot work because the RF Picking transactions is not displayed as one of the RF options.
Which two scenarios will cause the transaction to be missing as an RF option in the user's menu? (Choose two.)

A. The employee's Group has a blank RF Menu.

B. The employee is assigned to the "Supervisor" group.

C. The RF Picking transaction is not associated with her/his group's assigned RF Menu.

D. The employee has forgotten his/her password.

E. The employee's email is not set up in his/her user profile.

正解: A,C

質問 4

Consider that in your company you are handling lot number tracking of items.
Which two statements are true regarding lot management? (Choose two.)

A. 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.

B. A batch number in the Batch Management UI has to be always linked to an expiry date.

C. A received IBLPN can have multiple lot number-tracked SKUs with different lot number inventory at any point of time.

D. Once can allocate the Inventory against the lot number during waving against an Outbound Order.

正解: B,D

質問 5

Which three interface validations cause the Advance Shipment Notifications (ASN) to fail when uploading to WMS Cloud? (Choose three.)

A. A Purchase Order that is referenced on the ASN doesn't exist in WMS Cloud.

B. ASN Qty and Purchase Qty do not match in WMS Cloud.

C. Purchase Detail line and ASN Detail line do not match in WMS Cloud.

D. ASN data is past the shipping date.

E. ASN file has invalid data format.

正解: B,C,E

質問 6

When the Ship Load interface is generated, which statement is false?

A. The Load is updated to "Shipped" status

B. The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status

C. The Wave is set to "Completed" status

D. The Orders on the load are updated to "Shipped" status

正解: D

質問 7

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

A. 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".

B. The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.

C. The Purchase order header can be updated by sending an UPDATE action code when the status is in Created and Received.

D. UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.

E. Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.

正解: C,D

質問 8

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 Suppress Duplicate Values icon.

B. Select Chart Wizard, and delete repeated values.

C. Select the Hid Common Values icon.

D. Select the Hide Repeated Values icon.

正解: B

Oracle Warehouse Management Cloud 2020 Implementation Essentials - 1Z0-1045-20 模擬練習