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Oracle 1Z0-1045-24 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

A) On the Wave Inquiry screen, select the UNDO operation.
B) On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
C) On the Wave Inquiry screen, click the "Release Pick Info button.
D) On the Wave Template screen, enable the Auto Release Pick Info flag.
E) On the Replenishment Template screen, enable the Auto Release Pick Info flag

2. Which Print Label action button in the UI is enabled by the group permission 'Container/Can print OBLPN labels"?

A) Print LPN Labels in the OB Loads UI
B) Print Shipping Label/Print OBLPN Label/Print OBLPN Contents Label in the OB Container UI
C) Print Label/Blind Label in the IB Container Ul
D) Print Shipping Label/Print Pallet Label/Print Blind Label in the Pallets UI
E) Print Labels in the OrderHdr Ul

3. During RF receiving, the user wants to invoke "Post Packing OBLPN updates and handling" for a cross dock scenario. Which is an optimal RF Receive Shipment/Load screen configuration that meets the above condition?

A) Set RF screen parameter post-pack-task-type-description with a valid POST-PACK-HNDL task type description.
B) Set RF screen parameter next-screen-to-launch with a valid "Post Packing OBLPN updates and handling" screen.
C) Post RF receiving and successful cross dock, invoke the standalone "Post Packing OBLPN updates and handling" screen.

4. Which two statements are true about adding Group Sections while creating a Web Report?

A) The first step in creating a group is to sort on the appropriate data field.
B) Group Headers are used to perform aggregate functions on group detail.
C) Groups break up data sets into sections of related information.
D) Group Footers appear above the group detail.

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

Solutions: