Oracle 1Z0-956 Online Practice Questions and Exam Preparation

Oracle 1Z0-956 Online Questions & Answers

• Question 31:

  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.
  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.

• Question 32:

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

  A. The Load is updated to "Shipped" status
  B. The Wave is set to "Completed" status
  C. The Orders on the load are updated to "Shipped" status
  D. The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status
  C. The Orders on the load are updated to "Shipped" status

• Question 33:

  Select four true statements about System Directed QC. (Choose four.)

  A. Once system directed QC is turned on, all receipts go through QC.
  B. Items are flagged based on the vendor that sent PO and ASN.
  C. For QC to happen, the vendor has to be configured in the system.
  D. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
  E. The QC process required the use of Purchase Order.
  A. Once system directed QC is turned on, all receipts go through QC.
  C. For QC to happen, the vendor has to be configured in the system.
  D. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
  E. The QC process required the use of Purchase Order.

• Question 34:

  Identify two correct statements about the type of receiving supported by Oracle WMS Cloud. (Choose two.)

  A. Oracle WMS Cloud does not allow assigning multiple ASNs to a load.
  B. Receive by ASN (RF-Text: Recv LPN Shipment) allows receiving multiple ASNs.
  C. If the trailer contains multiple ASNs, IB Loads can be used to consolidate then into a single record.
  D. Receive by load (RF-Text: Recv LPN Load) allows receiving multiple ASNs.
  B. Receive by ASN (RF-Text: Recv LPN Shipment) allows receiving multiple ASNs.
  C. If the trailer contains multiple ASNs, IB Loads can be used to consolidate then into a single record.

• Question 35:

  During which of the following three scenarios does the WMS validate or throw an error message during picking with a serial number tracking execution? (Choose three.)

  A. When the scanned serial number is not present in the scanned IB LPN or Outbound LPN or item and is present for a different facility.
  B. When the scanned serial number is present in the scanned IB LPN or active location and also exists for another item in stock in the current facility.
  C. When the scanned serial number is not present in the scanned IB LPN or Outbound LPN or item and is currently linked to another Inventory Record for the facility.
  D. When the scanned serial number, which is associated with an OBLPN in shipped status for a different facility, is not found for the current facility.
  E. When the same serial number, which is already present on the same Sku in a different facility, is scanned.
  A. When the scanned serial number is not present in the scanned IB LPN or Outbound LPN or item and is present for a different facility.
  B. When the scanned serial number is present in the scanned IB LPN or active location and also exists for another item in stock in the current facility.
  E. When the same serial number, which is already present on the same Sku in a different facility, is scanned.

• Question 36:

  Which three configurations are required to sort the SKU A and B while receiving? (Choose three.)

  A. An IB Shipment Type should be created to receive Purchase Order with sort SKUs.
  B. Use Custom Field in Vendor UI to map the item that needs to be sorted.
  C. Break Rule with Criteria needs to be set for the Sorting Rule.
  D. Receive Station Location for Sorting should be created and mapped with the Sorting Rule.
  E. Putaway Type should be configured for the SKU.
  F. The Locations Size type should be defined for each Receive Station Location.
  A. An IB Shipment Type should be created to receive Purchase Order with sort SKUs.
  B. Use Custom Field in Vendor UI to map the item that needs to be sorted.
  E. Putaway Type should be configured for the SKU.

• Question 37:

  You want to wave three orders. Two orders had the same route number in the order header, and the other order didn't have a route number. You want to make sure the orders are assigned to the same load.

  What should you do or check?

  A. Change company parameter WAVE_ASSIGN_LOAD to One load per wave
  B. Change the Task selection criteria to be configured to assign by load.
  C. Add another route number to the third order. As long as they are waved together, they will be assigned to the same load.
  D. If they all have the same "Ship to Name" and "Ship to Address 1", they will be assigned to the same load.
  A. Change company parameter WAVE_ASSIGN_LOAD to One load per wave

• Question 38:

  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 39:

  Your company is a manufacturing company using a legacy system to define and maintain their Item Master. On a daily basis, your company updates and defines new items in the legacy system, which is integrated with Oracle WMS Cloud. You are an Inventory Super User.

  Which option will you use to automatically update the Item Master of Oracle WMS Cloud daily from the legacy system?

  A. Using the host system to drop the ITMR file into the shared SFTP directory
  B. Creating New Item manually on the Items screen of Oracle WMS Cloud
  C. Manually uploading ITMR file using the Input Interfaces screen
  D. Manually downloading Item Master file from ERP and uploading it to Oracle WMS Cloud
  B. Creating New Item manually on the Items screen of Oracle WMS Cloud

• Question 40:

  In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

  A. using "Cycle Cnt" screen with screen parameter content-count set to "sku-scan"
  B. using "Cycle count for LPN deffered/immediate updates" with screen parameter sku scan mode set to "By Sku Scan"
  C. using "Resv Nbr Cnt" screen and with screen parameter content-count set to "sku-scan"
  D. using "Cycle Cnt" screen with screen parameter content-count set to "Null"
  B. using "Cycle count for LPN deffered/immediate updates" with screen parameter sku scan mode set to "By Sku Scan"
  D. using "Cycle Cnt" screen with screen parameter content-count set to "Null"