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Oracle 1Z0-1045-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Business Intelligence and Mobile Tools- Mobile Application
  • 1. WMS Cloud VBCS Mobile App
  • 2. Mobile Execution and Extensions
- Reporting and Analytics
  • 1. Oracle Warehouse Management BI Cloud
  • 2. Web Reporting and Dashboards
Topic 2: Inbound Process Management- Putaway and Sorting
  • 1. Inbound Sorting Processes
  • 2. Putaway Rules and Priorities
- Receiving Operations
  • 1. Appointments and Loads
  • 2. Advanced Shipment Notifications (ASN)
Topic 3: Setup and System Overview- Warehouse Setup
  • 1. Sequence Counters and Barcode Types
  • 2. User Menu and Interface Configuration
- System Configuration
  • 1. Parent-Child Company Hierarchy
  • 2. System Integration Framework
Topic 4: Inventory Management- Stock Control
  • 1. Cycle Counting and Adjustments
  • 2. Inventory Types and Tracking
- Item and Location Master
  • 1. Location Master Setup
  • 2. Item Master Integration
Topic 5: Outbound and Order Execution- Picking and Shipping
  • 1. Task Management and Picking
  • 2. Outbound Shipments and Packing
- Order Processing
  • 1. Order Types and Integration
  • 2. Wave Templates and Allocation

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

Question #1

What is the primary purpose of the Wave Template Search Screen?

  • A. to determine how many picking tasks will be waved for picking
  • B. to determine which available orders will be waved for picking
  • C. to determine from which part of the warehouse theinventory will be allocated
  • D. to determine the locked locations for inventory allocation
  • E. to identify all outbound loads that have not completedpicking yet
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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 pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
  • B. Capture the vendor's barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an itemscan.
  • C. Create a different item in the WMS Cloud master data for each vendor.
  • D. Manage your workflow to only receive items form one vendor.
  • E. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #3

Your company wants to use Replenishment Wave to maintain adequate inventory levels to meet customer demand by fulfilling customer's orders on time.
Which Replenishment Trigger Mode needs to be set up in the Replenishment Template for the following condition?
* For active Location P20A100
* Minimum Volume = 20
* Max Volume = 100
* Percentage of Max = 20%
* Length = 20, Width = 40, Height = 60
* If location P20A100 total volume goes below 20, the location is triggered forreplenishment

  • A. Minimum Capacity
  • B. Order Based
  • C. Reactive
  • D. Percentage of Max
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Which two fields are mandatory to set up a carrier in the Carrier Set-Up UI, if you want to utilize Parcel Carriers to fulfill orders? (Choose two.)

  • A. The Description
  • B. Carrier Phone Number
  • C. The Company
  • D. The Ship Via
  • E. The Carrier Type
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #5

A Purchase order created in ERP is downloaded to WMS Cloud.
Which two statementsare correct related to the Purchase order update? (Choose two.)

  • A. UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.
  • B. Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
  • C. The Purchase order header canbe updated by sending an UPDATE action code when the status is in Created and Received.
  • D. UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
  • E. The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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