Get Perfect Results with Premium 1Z0-1045-24 Dumps Updated 53 Questions [Q31-Q53]

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Get Perfect Results with Premium 1Z0-1045-24 Dumps Updated 53 Questions

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QUESTION 31
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

IHT-34 Split Container Before ASN Verification

IHT-33 Split Container Cancelled

IHT-36 Split Container-Lock Acquired

IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled

QUESTION 32
Configuration Resolution on PO Type and Transport Type Association

None of the options

Both A&B

The PO type should be associated with a shipment type.

The shipment type should have “Line Level Tolerance” enabled.

QUESTION 33
Which statement is false about when the Ship Load interface is generated?

The load is updated to “Shipped” status.

The shipping cartons (OBLPNs) assigned to the load are updated to “Shipped” status.

The wave is set to “Completed” status.

The orders on the load are updated to “Shipped” status.

QUESTION 34
You have an OBLPN packed with multiple batches for the same SKU.
Example: OBLPN-1–> SKU-1–> Qty 10–> Batch- B1
OBLPN-1-> SKU-1–> Qty = 20–> Batd 82
You need to verify the packed inventory before shipping using RF Audit OBLPN.
Which one is true about this scenario?

You can audit the OBLPN at individual batch level, but not for total quantity.

You can audit the OBLPN for total quantity only, and not at individual batch level.

You can audit the OBLPN for total quantity of the OBLPN or at the individual batch level, depending on the configuration.

QUESTION 35
In WMS Cloud, which two statements are true about WMS BI Cloud (Web Reports)?

Only one URL and a single login are needed to access both WMS and WMS BI Cloud.

Tables in WMS BI Cloud are referred to as Categories.

WMS and WS BI Cloud have different URLS that support single sign-on.

WMS BI Cloud allows users to create reports by using SQL queries.

QUESTION 36
What is the primary benefit of embedded Al in Oracle Fusion Applications?

Provides prebuilt and tested Al solutions integrated into business workflows

Simplifies the user interface design

Enhances the complexity of data management

QUESTION 37
You are the inventory control superuser of a warehouse and need to audit all the cycle count activities done by the operators before they are communicated to the host system from WMS Cloud. You are responsible for the cycle count functionality configuration of the warehouse as well.
This warehouse was newly bought by your company.
Your company is a 3PL and configured as the parent company. The new warehouse will be configured as a facility under a child company.
Which three tasks do you need to complete?

Set the company parameter INVN ADJ_APPROVAL REQUIRED to Yes for the child company.

Create a Cycle Count RF screen with the parameter auto-approve-mode set to ON.

Set the facility parameter INVN ADJ_APPROVAL REQUIRED to Yes for the new warehouse.

Set the company parameter INVN ADJ APPROVAL REQUIRED to Yes for the parent company.

Create a Cycle Count RF screen with the parameter auto-approve-mode set to OFF.

QUESTION 38
Identify three valid statements about Inbound Sorting

Inbound Sorting is done before Putaway

Sort Zones with a group of drop locations are used for Inbound Sorting

Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.

Reserved locations are used for inbound Sorting.

Inbound Sorting is done after Putaway.

QUESTION 39
During RF receiving, the user wants to invoke “Post Packing OBLPN updates and handling” for a cross dock scenario. Which is an optimal RF Receive Shipment/Load screen configuration that meets the above condition?

Post RF receiving and successful cross dock, invoke the standalone “Post Packing OBLPN updates and handling” screen.

Set RF screen parameter post-pack-task-type-description with a valid POST-PACK-HNDL task type description.

Set RF screen parameter next-screen-to-launch with a valid “Post Packing OBLPN updates and handling” screen.

QUESTION 40
You are configuring WMS for your retail customer that ships multiple loads to their stores everyday. The OBLPNs on the load are usually palletized. In order to increase outbound efficiency, the customer would like to scan pallets while loading, instead of outbound LPNs.
How would you configure RF Load OBLPN to allow the scanning of pallets?

Set the screen parameter load-entire-pallet to Yes on RF Load OBLPN.

Set the screen parameter next-pallet-to-scan to blank on RF Load OBLPN.

Set the screen parameter next-pallet-to-scan to suggest next pallet on RF Load OBLPN.

QUESTION 41
Which transaction allows picking of required serial inventory against order detail associated with required serials?

RF Direct Allocation: (Module: rf.outbound.cwrfdirectallocation)

RF Repack OBLPN: (Module: rf.outbound.cwrfrepackoblpn)

RF Pick and Allocate: (Module: rf.outbound.cwrfpickandallocateorder)

RF Distribute OBLPN: (Module: rf.outbound.cwrfdistributelpn)

RF Pack OBLPN from IBLPNs: (Module: rf.outbound.cwrfpackoblpnfromiblpn)

QUESTION 42
How does the Order Cycle Time Prediction feature in Oracle WMS enhance warehouse efficiency?

By generating detailed shipping labels for outbound orders

By providing real-time insights into potential order delays

By automating the inventory replenishment process

QUESTION 43
As a supervisor, you operate a 5-year old warehouse that also houses seasonal items. You know that operationally, improvements can be seen by rearranging items ordered together frequently. You want to run Market Basket analysis to know the items with better association (For Example: Item A’s association with Item B, since item B was an item added later to this facility in January 2020) Which of the following date ranges (for From/To Order Date days) will you choose to get a more accurate data for the items in question?

Item B’s association with Item A for past 5 years, ie, from 01/01/2018 to 01/01/2023

Item A’s association with Item 8, from 01/01/2020 to Yesterday

Item A’s association with Item 8 for the past 3 years, ie, from 01/01/2020 to 01/01/2023

Item A’s association with Item B for past 5 years, ie, from 01/01/2018 to 01/01/2023

QUESTION 44
In Task Ut the screen parameter print-label is set to Wes. This provides an ability for the user to select a column ordering rule and the printers to print either labels or documents or both Which action, on the Task Ut invokes the “Print Label” popup for a task?

Complete Bulk Pick

Hold Task

Recalculate Task Status

Cancel Tesk

Release Task

QUESTION 45
Both them A and item B are batch-tracked items. Your customer has been using both the IBLPNS UI screen and the Batch Management Ul screen to manage batch-tracked inventory. Your customer only has reserve locations for storage and doesn’t use systematic ASN verification process in WMS Cloud. There are two records in the Batch Management Ul screen of item A and item 8, respectively, and these two records have the same value in the Batch Number field.
In the Batch Management Ul screen, when you select the record of item A and apply a lock code, which two statements are true?

Inventory History record 22-Lock Container-Before ASN Verification is generated.

Inventory History record 23-Lock Container – After ASN Verification is generated.

This lock code appears in the Batch Nor Lock field in the IBLPNs Ull screen for all the IBLPNs of item A with this batch number.

This lock code appears in the Batch Nor Lock field in the IBLPNS UI screen for all the IBLPNs of item 8 with this batch number.

QUESTION 46
In order to manage costly electronic merchandise, your client needs to track items individually using serial numbers and verify each serial number at the time of receiving, regardless of whether the serial numbers are interfaced in WMS.
Which two actions need to be taken?

Set the SERIAL NUMBER TRACKING LEVEL company parameter to “0”.

Set the SERIAL NUMBER TRACKING LEVEL company parameter to “2”

Set the item’s required serial number parameter to “Required, don’t validate.”

Set the item’s required serial number parameter to “Required, validate and allow user override”.

Set the SERIAL NUMBER TRACKING LEVEL company parameter to “1”.

QUESTION 47
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?

Select the Hid Common Values icon.

Select the Hide Repeated Values icon.

Select the Suppress Duplicate Values icon

Select Chart Wizard, and delete repeated values.

QUESTION 48
Which statement about a planned OB load is correct?

The system supports only one planned load per order detail.

The system supports more than one planned load per order detail.

The system supports only one planned load per order.

QUESTION 49
What is the purpose of the Log Summary button in the Wave Inquiry UI?

The user can generate the wave run details such as the status and volume, and wave data such as frequency and total time, on demand for each wave.

The user can navigate to a subscreen, which is a subset of the Application Logs UI.

The user can select the waves to be included in the analysis, and on invoking this button, a log summary report (in PDF format) is generated in a background job. Once the report is ready, the download link for the generated report is sent to the user’s default email.

QUESTION 50
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?

Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.

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.

The Purchase Order interface has a unique file format name prefix called PO.

Only uploading the purchase order file creates the PO in the system.

The Purchase Order interface has a unique file format name prefix called POS.

Uploading the file does not create the PO in the system. The PO is created only when the interface is run.

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