1Z0-1045-20 Dumps

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Oracle 1Z0-1045-20 dumps - 100% Pass Guarantee!

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Vendor: Oracle

Certifications: Oracle Certifications

Exam Name: Oracle Warehouse Management Cloud 2020 Implementation Essentials

Exam Code: 1Z0-1045-20

Total Questions: 71 Q&As ( View Details)

Last Updated: Mar 17, 2025

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1Z0-1045-20 Q&A's Detail

Exam Code: 1Z0-1045-20
Total Questions: 71
Single & Multiple Choice 71

1Z0-1045-20 Online Practice Questions and Answers

Questions 1

Your company is looking for a simplified method for managing a group of reports. Identify the type of report used in WMS Cloud that compiles multiple existing reports into a single document while executing each report in a single order.

A. CrossTab Report

B. Express Report

C. Linked Report

D. Chained Report

E. Standard Report

Show Answer
Questions 2

Your customer wants to receive an IB shipment and capture pallet weight at the time of receiving. Which parameter must be set in the Receiving RF screen to meet this requirement?

A. Set Capture-catch-weight as "Prompt for catch wt".

B. Set Mode as Blind-ASN Receiving.

C. Set rch-sku-not-on-shmnt to "Promt for catch wt".

D. Set Single-Sku-management as Assume Single SKU.

E. Set Blind-License Plate Number-receive-mode as by SKU scan.

Show Answer
Questions 3

Select three statements are true. (Choose three.)

A. Appointments can be used (instead of IB loads) as a way of checking in Loads into the WMS Cloud for receiving.

B. The Duration as specified cannot be exceeded by the users.

C. Appointments cannot be used to track lead-time from the trailer's check-in time to the receipt of the first LPN into the system.

D. The matching value type and matching value must be specified when the appointment is created.

E. Appointments are useful for tracking time discrepancies in various metrics such as planned and actual arrival time.

Show Answer
Questions 4

Select four true statements about System Directed QC. (Choose four.)

A. Once system directed QC is turned on, all receipts go through QC.

B. Items are flagged based on the vendor that sent PO and ASN.

C. For QC to happen, the vendor has to be configured in the system.

D. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.

E. The QC process required the use of Purchase Order.

Show Answer
Questions 5

Your client wants to create an Advanced Shipment Notification (ASN) automatically after a Purchase Order

(PO) is created in the system.

What step should they perform?

A. The user needs to go to the Purchase Order Screen UI and select the "Create IB Shipment" check box

B. Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen

C. When interfacing the PO, the "create_asn" check box needs to be selected every time

D. When interfacing the shipment, the PO number should be specified

Show Answer More Questions

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