Oracle 1z0-1045-22 問題集

質問 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 1st in sequence).

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

質問 2：
Identify three valid statements related to IB Sorting. (Choose three.)
A. IB Sorting can be done by Manual and System driven method
B. IB Sorting will group SKUs with different Putaway type and build in a single pallet
C. IB Sorting is done before Putaway
D. IB Sorting is done after Putaway
E. IB Sorting is done based on Putaway Priority.
正解：A,B,E

質問 3：
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. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
C. Capture the vendor's barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an item scan.
D. Manage your workflow to only receive items form one vendor.
E. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
正解：B

質問 4：
Your customer wants to have the Purchase order created in their legacy ERP system and download it to Oracle WMS Cloud.
Identify four mandatory field values that must be present in the Purchase order to be successfully downloaded to the WMS Cloud system. (Choose four.)
A. License Plate Number
B. Vendor code
C. item
D. IB Shipment
E. Purchase Order Number
F. Ship Date
G. Item Quantity
正解：B,C,E,G

質問 5：
Identify the export type that is not supported in an Express Report.
A. CSV
B. PowerPoint
C. PDF
D. RTF
E. Excel
正解：B

質問 6：
When creating an Appointment, which three "Matching value type" selections can be used to create the Appointment? (Choose three.)
A. Dock Door
B. PO Number
C. License Plane Nbr
D. Advance Shipment Notification
E. Trailer Nbr
F. Load Nbr
正解：A,B,F