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Oracle 1Z0-1045-21 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Your customer wants to receive an IB shipment and capture pallet weight at the time of receiving.
Which parameter must be set in the Receiving RF screen to meet this requirement?

A. SetSingle-Sku-managementas Assume Single SKU.
B. SetModeas Blind-ASN Receiving.
C. SetBlind-License Plate Number-receive-modeas by SKU scan.
D. Setrch-sku-not-on-shmntto "Promt for catch wt".
E. SetCapture-catch-weightas "Prompt for catchwt".

Question 2

A client can integrate with WMS Cloud by using the input interface.
Which three options can be integrated? (Choose three.)

A. Loads
B. Orders
C. Appointments
D. Item

Question 3

Your customer wants to have the Purchase order created in their legacy ERP system and download it to Oracle WMS Cloud.
Identify four mandatory field values that must be present in the Purchase order to be successfully downloaded to the WMS Cloudsystem. (Choose four.)

A. License Plate Number
B. item
C. Item Quantity
D. Purchase Order Number
E. IB Shipment
F. Vendor code
G. Ship Date

Question 4

Your warehouse isdivided into two large areas, Area A and Area B, which store different products. You have set up your wave to allocate inventory from only Area A, but when the wave is run, both Area A and area B have allocated items.
What caused the issue?

A. Allocation zone was not specified in the shipping order.
B. In the Allocation Mode, "Restrict Allocation Zone" was not specified.
C. In the Allocation Mode, "Restrict Allocation Zone" was set to Area B.
D. The locations in Area A have excessive cycle count tasks against them.
E. Allocation zone was not specified in the task selection criteria.

Question 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 in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
B. Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
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 both in the Header and Detail for an existing line. The application will just update the record at Details.
E. The Purchase order header canbe updated by sending an UPDATE action code when the status is in Created and Received.

Solutions: