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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. There is a need to move inventory within the warehouse. The inventory can be moved from Reserve to Reserve, Reserve to Active, or Active to Active. This needs to achieved in Tasking mode (Tasks need to be created) How can this be achieved apart from the Replenishment process?

A) Kiming
B) Pay
C) Movement Request
D) Cycle Count

2. Using the RF Spit IBUPN transaction, with the screen parameter allow-split-for-qc-lpns set to Yes, which of the following IHTS is written for the condition - where split LPN is performed for inventory marked for QC

A) IHT-33 Split Container Cancelled
B) IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled
C) IHT-36 Split Container-Lock Acquired
D) IHT-34 Split Container Before ASN Verification

3. How does the Fulfillment Dashboard help in Oracle Warehouse Management?

A) By generating putaway tasks
B) By tracking inventory aging
C) By predicting order cycle times and identifying potential delays

4. Which two system updates occur when a picker selects "Ctrl-P: Short Pick" when performing an RF Picking task?

A) The shorted LPN's location is locked with the "Lost in Location" lock code and no further picking can be done from that location.
B) The LPN that is shorted is updated to "Lost" status.
C) The shorted LPN's location will be flagged for Cycle Count.
D) The LPN that is shorted is updated to "Locate status.
E) The LPN that is shorted gets deleted from the data base.

5. 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 a different item in the WMS Cloud master data for each vendor.
B) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
C) 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.
D) Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
E) Manage your workflow to only receive items from one vendor.

Solutions: