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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions (Q22-Q27):
NEW QUESTION # 22
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. po nbr
- B. Both po nbr and po_seq_nbr
- C. po nbr and po_seq_nbr not mandatory
Answer: C
NEW QUESTION # 23
There are instances where a Sales Order or Inbound Shipment needs to be deleted or canceled from the respective UI screen.
At the end of the finance year you need the reason as to why these orders were canceled/deleted.
If the reason code is to be captured, where do I need to configure to prompt for a reason code?
- A. No configuration is required
- B. In Reason Code Ul screen
- C. In Group permission Ul screen
- D. In Inbound Shipment or Sales Order Ul screen
Answer: A
NEW QUESTION # 24
You are configuring WMS Cloud for a 3PL that operates two child companies in a facility. For Company 1, the literal for part f on the Items screen is configured as "Country of Origin" For Company 2, the literal for part f on the Items screen is configured as "Size" When a user who is eligible for both child companies navigates from one company to the other on UI, they would like to see the literal for each company to be automatically reloaded as configured without any user action.
Which configuration will allow this automatic reload of literals?
- A. The "Reload Iterals when changing company" flag in the Company Ul needs to be checked either for Company 1 or Company 2.
- B. You cannot configure different literals for companies under the same facility.
- C. The user needs to click Reload Literals in the user profile settings menu when they navigate from one company to the other.
- D. An additional iteral for Company 2 needs to be created in the Literals Ul
Answer: D
NEW QUESTION # 25
You have an OBLPN packed with multiple batches for the same SKU.
Example: OBLPN-1--> SKU-1--> Qty 10--> Batch- B1
OBLPN-1-> SKU-1--> Qty = 20--> Batd 82
You need to verify the packed inventory before shipping using RF Audit OBLPN.
Which one is true about this scenario?
- A. You can audit the OBLPN for total quantity of the OBLPN or at the individual batch level, depending on the configuration.
- B. You can audit the OBLPN for total quantity only, and not at individual batch level.
- C. You can audit the OBLPN at individual batch level, but not for total quantity.
Answer: B
NEW QUESTION # 26
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. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
- B. Only uploading the purchase order file creates the PO in the system.
- C. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
- D. The Purchase Order interface has a unique file format name prefix called PO.
- E. 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.
- F. The Purchase Order interface has a unique file format name prefix called POS.
Answer: B,E,F
NEW QUESTION # 27
......
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