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1z0-1045-22 – Oracle Warehouse Management Cloud 2022 Implementation Professional

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Showing 4–6 of 10 questions

Question 4

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.)

Select all that apply, then click Submit answer.

  • ○

    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.
  • ○

    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.
  • ○

    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.
  • ○

    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.
  • ○

    When the same serial number, which is already present on the same Sku in a different facility, is scanned.
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.)

Select all that apply, then click Submit answer.

  • ○

    Create a Blind IB plate number and palletize after receiving
  • ○

    Create a Blind IB plate number and cartonize before receiving
  • ○

    Assign a dock door to IB shipment
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    Create an ASN from the IB license plate screen
  • ○

    Verify the IB shipment
Question 6

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?

Select an option, then click Submit answer.

  • ○

    Create Alternate Item Codes in the Item Barcode UI to include all of the vendor’s item barcodes.
  • ○

    Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child
    items.
  • ○

    Create a different item in the WMS Cloud master data for each vendor.
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    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.
  • ○

    Manage your workflow to only receive items form one vendor.