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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. 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?

A) The Purchase Order interface has a unique file format name prefix called POS.
B) The Purchase Order interface has a unique file format name prefix called PO.
C) 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.
D) Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
E) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
F) Only uploading the purchase order file creates the PO in the system.

2. What is the primary function of Al/ML predictive slotting during directed putaway in Oracle Warehouse Management?

A) Automating cycle count processes
B) Recommending optimal storage locations based on Market Basket Analysis
C) Tracking warehouse productivity

3. Identify two correct statements about the type of receiving supported by Oracle WMS Cloud.

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

4. Identify three valid statements about Inbound Sorting

A) Inbound Sorting is done before Putaway
B) Inbound Sorting is done after Putaway.
C) Sort Zones with a group of drop locations are used for Inbound Sorting
D) Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.
E) Reserved locations are used for inbound Sorting.

5. A non-cartonised shipment has multiple eligible details of the a SKU pointing to different PO and PO Seq number combinations. For a successful Receiving API request, Which parameter must the user pass, along with the required parameters?

A) Both po nbr and po_seq_nbr
B) po nbr
C) po nbr and po_seq_nbr not mandatory

Solutions: