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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. 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) In Inbound Shipment or Sales Order Ul screen
B) No configuration is required
C) In Reason Code Ul screen
D) In Group permission Ul screen

2. 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) The Purchase Order interface has a unique file format name prefix called POS.
B) Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
C) 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.
D) The Purchase Order interface has a unique file format name prefix called PO.
E) Only uploading the purchase order file creates the PO in the system.
F) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.

3. Which three are the beriefits of providing 'Export to CSV - offline only?

A) The Ul screen is not blocked, and the user can continue to use it while the export is in progress.
B) A visual indicator at the bottom of the page displays the status of the export in progress.
C) Upon completion, the download link will appear at the bottom of the page for accessing the file.
D) The export file is mailed to the user-configured email.
E) The Ul screen is blocked, and no other operation by the user is allowed.

4. Using the RF Spit IBUPN transaction, with the screen parameter allow-split-for-qc-lpns set to Yes, which of the following IHTS is written for the condition - where split LPN is performed for inventory marked for QC

A) IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled
B) IHT-33 Split Container Cancelled
C) IHT-34 Split Container Before ASN Verification
D) IHT-36 Split Container-Lock Acquired

5. The user wants to update some cust fields on an existing Sales Order Header.
What should be the valid Order Header status to do this?

A) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated"
B) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated" / "In picking"
C) Only when the Order header status is "Created" / "Partly Allocated"
D) Only when the Order Header status is "Created"

Solutions: