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Oracle 1Z0-1045-21 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

1. The above diagram shows a typical Third Party Logistics (3PL) structure.
Identify the Facility, Company, and User levels, as applicable, in sequential order (that is, the proper label for box 1 is listed 1stin sequence).

A) 1=Facility 1, 2=Company 1, 3=Company 2, 4=Super User 1, 5=Facility 2, 6=Facility 3, 7=Facility 4
B) 1=Parent 3PL, 2=Facility 1,3=Facility 2, 4=Company 1, 5=Company 2, 6=Company 3, 7=Company 1
C) 1=Super User, 2=Parent 3PL, 3=Company 1, 4=Facility 1, 5-Facility 2, 6=Facility 3, 7=Facility 4
D) 1=Company 1, 2=Parent 3PL, 3=Company 2, 4=Facility 1, 5=Facility 2, 6=Facility 3,7=Facility 4

2. Which two REST API actions are supported by Oracle WMS Cloud? (Choose two.)

A) DELETE
B) POST
C) RECEIVE
D) GET
E) SEND

3. In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

A) using "Resv Nbr Cnt" screen and with screen parametercontent-countset to "sku-scan"
B) using "Cycle count for LPN deffered/immediate updates" with screen parametersku scan modeset to
"By Sku Scan"
C) using "Cycle Cnt"screen with screen parameter content-count set to "Null"
D) using "Cycle Cnt" screen with screen parametercontent-countset to "sku-scan"

4. 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) The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.
C) 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".
D) Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
E) The Purchase order header canbe updated by sending an UPDATE action code when the status is in Created and Received.

5. 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, don't Validate".
B) Set item A's require serial number parameter to "Required, validate and allow user override".
C) Set the company parameter SERIAL_NUMBER_TRACKING_LEVEL TO 2.
D) Create the Serial Number barcodetype.
E) Create the IB Container barcode type.

Solutions: