Oracle 1Z0-1045-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1045-20 Online Questions & Answers

• Question 1:

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

  A. Once can allocate the Inventory against the lot number during waving against an Outbound Order.
  B. 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.
  C. A received IBLPN can have multiple lot number-tracked SKUs with different lot number inventory at any point of time.
  D. A batch number in the Batch Management UI has to be always linked to an expiry date.
  A. Once can allocate the Inventory against the lot number during waving against an Outbound Order.
  D. A batch number in the Batch Management UI has to be always linked to an expiry date.

• Question 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. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
  B. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
  C. Create a different item in the WMS Cloud master data for each vendor.
  D. 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.
  E. Manage your workflow to only receive items form one vendor.
  A. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

• 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 Cloud system. (Choose four.)

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

• Question 4:

  The above diagram shows a typical Third Party Logistics (3PL) structure. Identify the Facility, Company, and User levels, as applicable, in sequential order (that is, the proper label for box 1 is listed 1st in sequence).

  

  A. 1=Facility 1, 2=Company 1, 3=Company 2, 4=Super User 1, 5=Facility 2, 6=Facility 3, 7=Facility 4
  B. 1=Parent 3PL, 2=Facility 1,3=Facility 2, 4=Company 1, 5=Company 2, 6=Company 3, 7=Company 1
  C. 1=Company 1, 2=Parent 3PL, 3=Company 2, 4=Facility 1, 5=Facility 2, 6=Facility 3, 7=Facility 4
  D. 1=Super User, 2=Parent 3PL, 3=Company 1, 4=Facility 1, 5-Facility 2, 6=Facility 3, 7=Facility 4
  C. 1=Company 1, 2=Parent 3PL, 3=Company 2, 4=Facility 1, 5=Facility 2, 6=Facility 3, 7=Facility 4

• Question 5:

  Your customer wants to use Advance Shipment Notification (ASN) created in WMS Cloud System for receiving without RF gun and expects ASN to be verified. What are the two steps to complete the ASN receiving and verification transaction? (Choose two.)

  A. Create a Blind IB plate number and palletize after receiving
  B. Create a Blind IB plate number and cartonize before receiving
  C. Assign a dock door to IB shipment
  D. Create an ASN from the IB license plate screen
  E. Verify the IB shipment
  A. Create a Blind IB plate number and palletize after receiving
  C. Assign a dock door to IB shipment

• Question 6:

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

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

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  Reference:

  https://docs.oracle.com/cd/E12448_01/rms/pdf/rms_rfm_br/1413/html/ug/ chapter5.htm#CHDBFGEA

• Question 7:

  You are creating a standard report for a client to display LPN Numbers (for multi-SKU LPNs) 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.
  A. Set the Summary Function for item to "Count" and check the Summarize By box for LPN.

• Question 8:

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

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

• Question 9:

  Why is it necessary to have a consolidation location?

  A. Consolidation locations are used to consolidate orders for a wave.
  B. Packing using a Distribution transaction requires a consolidation location for each store.
  C. It is necessary if you want to consolidate while packing.
  D. After you are finished picking your pick cart, you use a consolidation location to pack.
  D. After you are finished picking your pick cart, you use a consolidation location to pack.

• Question 10:

  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 Hide Repeated Values icon.
  B. Select the Hid Common Values icon.
  C. Select Chart Wizard, and delete repeated values.
  D. Select the Suppress Duplicate Values icon.
  C. Select Chart Wizard, and delete repeated values.