1Z0-1045-24 RELIABLE DUMPS EBOOK | 1Z0-1045-24 FREE LEARNING CRAM

1Z0-1045-24 Reliable Dumps Ebook | 1Z0-1045-24 Free Learning Cram

1Z0-1045-24 Reliable Dumps Ebook | 1Z0-1045-24 Free Learning Cram

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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
Configuration Resolution on PO Type and Transport Type Association

  • A. Both A&B
  • B. The PO type should be associated with a shipment type.
  • C. The shipment type should have "Line Level Tolerance" enabled.
  • D. None of the options

Answer: B


NEW QUESTION # 27
Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

  • A. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
  • B. On the Wave Inquiry screen, select the UNDO operation.
  • C. On the Replenishment Template screen, enable the Auto Release Pick Info flag
  • D. On the Wave Inquiry screen, click the "Release Pick Info button.
  • E. On the Wave Template screen, enable the Auto Release Pick Info flag.

Answer: A,C,D


NEW QUESTION # 28
Which U view in WMS provides details of Inbound LPNs such as Items, Received Quantity, Original Quantity, Current Quantity, Location, and Pallet Number?

  • A. Locations
  • B. Inventory Summary
  • C. IB LPNs
  • D. Active Inventory
  • E. Palets

Answer: C


NEW QUESTION # 29
The user wants to update some cust fields on an existing Sales Order Header.
What should be the valid Order Header status to do this?

  • A. Only when the Order header status is "Created" / "Partly Allocated" / "Allocated" / "In picking"
  • B. Only when the Order Header status is "Created"
  • C. Only when the Order header status is "Created" / "Partly Allocated"
  • D. Only when the Order header status is "Created" / "Partly Allocated" / "Allocated"

Answer: A


NEW QUESTION # 30
Your customer wants to have purchase orders created in Warehouse Management System by uploading the purchase order file through the input interface.
Which three statements are true?

  • A. The Purchase Order interface has a unique file format name prefix called POS.
  • B. The Purchase Order interface has a unique file format name prefix called PO.
  • C. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
  • D. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
  • E. Of the last line of the purchase order detail has an invalid item in the PO file, the system will create the purchase order with all the details except the invalid item line.
  • F. Only uploading the purchase order file creates the PO in the system.

Answer: A,E,F


NEW QUESTION # 31
......

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