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Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

1. You have hired a new employee to do picking in the warehouse. The employee complains that he/she cannot work because the RF Picking transactions is notdisplayed as one of the RF options.
Which two scenarios will cause the transaction to be missing as an RF option in the user's menu? (Choose two.)

A) The employee is assigned to the "Supervisor" group.
B) The employee's Group has a blank RF Menu.
C) The employee has forgotten his/her password.
D) The RF Picking transaction is not associated with her/his group's assigned RF Menu.
E) The employee's email is not set up in his/her user profile.

2. Which two fields are mandatory to set up a carrier in the Carrier Set-Up UI, if you want to utilize Parcel Carriers to fulfill orders? (Choose two.)

A) The Description
B) The Ship Via
C) The Company
D) The Carrier Type
E) Carrier Phone Number

3. Your customer wants to allocate Default Putaway Type and Drop location for the Blind IB LPNs after Putaway.
Select the three configurations required to complete Putaway process. (Choose three.)

A) Use Putaway Type defined in Putaway Type UI screen to set PUTAWAY_TYPE Parameter in Company parameter UI Screen.
B) Use Putaway Type defined in Putaway Type UI screen to set PUTAWAY_TYPE Parameter in Facility Parameter UI Screen
C) SetDEFAULT_DROP_LOCN Parameter in Facility Parameter UI screen.
D) Set DEFAULT_DROP_LOCN Parameter in Company Parameter UI screen.
E) Putaway Type should be defined in Putaway Type UI screen at Facility level.
F) Set Putaway Priority and Rules in UI Screen at Facility level.

4. Identify two correct statements about ASN creation. (Choose two.)

A) The ASN number canbe system generated or manually entered.
B) The ASN number is always auto-generated from a sequence number.
C) Oracle WMS Cloud allows creation of a single/multiple ASN from a PO.
D) Oracle WMS Cloud only allows creation of a single ASN from a PO.

5. 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) 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".
C) The Purchase order header canbe updated by sending an UPDATE action code when the status is in Created and Received.
D) Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
E) The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.

Solutions: