Oracle Warehouse Management Cloud 2019 Implementation Essentials - 1Z1-1045 Free Exam Questions

A. The quantity of the item on the Outbound Order is exactly equal to the quantity of the item on the LPN being received.

B. The quantity of the item on the Outbound Order is greater than the quantity of the item on the LPN being received.

C. The item on the Outbound Order is a batch tracked item.

D. The item on the Outbound Order does not match the item on the LPN being received.

E. The quantity of the item on the Outbound Order is less than the quantity of the item on the LPM being received.

A. Create a Blind IB plate number and cartonize before receiving

B. Verify the IB shipment

C. Create an ASN from the IB license plate screen

D. Create a Blind IB plate number and palletize after receiving

E. Assign a dock door to IB shipment

A. The from-IBLPN and the to-IBLPN might be received against two different ASNs respectively.

B. This error message will disappear if the RF screen parameter split-uom is left bank.

C. This error message will disappear if the RF screen parameter required-validations is set up as No Validation.

D. If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the Create RF transaction.

E. The from-IBLPN and the to-IBLPN might be received against the same ASN.

A. Define the Cubing Rule

B. Define the OBLPN Types

C. Add the Pick Cart UI to the Receiving personnel's menu

D. Configure label types for cart capacity

E. Configure the Print Task setting

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. The Locations Size type should be defined for each Receive Station Location.

E. Putaway Type should be configured for the SKU.

F. Receive Station Location for Sorting should be created and mapped with the Sorting Rule.

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

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

A. GET

B. SEND

C. RECEIVE

D. DELETE

E. POST

A. You can specify different counts for the different facilitates within the Sequence Counter.

B. You can set up the count increment in Facility 1 to increase by 1, the count increment in Facility 2 to increment by 2, and so on.

C. You can set up the sequence counter OBLPN to "Append Facility Code to Prefix".

D. You can specify the "Color Code" in the Sequence Counter.

E. You can configure the sequence length for this facility to be different from the other facilities.