Free Access Oracle.1Z0-1045-21.v2022-09-17.q23 Practice Test (Page 6)

Question 21

What configuration is needed to create Advance Shipment Notifications for a Transfer Order shipped between two facilities configured in the same WMS Cloud environment?

A.Set CREATE_ASN_FOR_EACH_PO to YES at Source and Destination Facility levels.

B.The Facility parameterkey AUTOLOAD_and_SHIP should be set to Yes.

C.The "ACCEPT TRANSFER SHIPMENT" flag should be enabled on the Facilities UI screen for the Destination Facility.

D.The "ACCEPT TRANSFER SHIPMENT" flag should be enabled on the Facilities UI screen for the Source Facility.

E.Set CREATE_ASN_FOR_EACH_PO to YES at the Company level.

Question 22

While working on the configuration of your client, you uncover that the ASNs will always have the correct serial number information interfaced upfront and your client trusts the ASN information. Your client also needs the serial number information to get into WMS Cloud when the items are received from POs.
Which three actions do you need to take, assuming that item A is serial-tracked? (Choose three.)

A.Set item A's require serial number parameter to "Required, validate and allow user override".

B.Set item A's require serial number parameter to "Required, don't Validate".

C.Create the IB Container barcode type.

D.Create the Serial Number barcodetype.

E.Set the company parameter SERIAL_NUMBER_TRACKING_LEVEL TO 2.

Question 23

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 different item in the WMS Cloud master data for each vendor.

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.Manage your workflow to only receive items form one vendor.

D.Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

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

Other Version: 776Oracle.1Z0-1045-21.v2022-07-19.q25; 931Oracle.1Z0-1045-21.v2022-01-18.q24

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Question 21

Question 22

Question 23

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