2025 Updated Oracle 1Z0-1045-24 Dumps PDF - Want To Pass 1Z0-1045-24 Fast [Q10-Q26]

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2025 Updated Oracle 1Z0-1045-24 Dumps PDF - Want To Pass 1Z0-1045-24 Fast

1Z0-1045-24 Practice Exam Dumps - 99% Marks In Oracle Exam

NEW QUESTION # 10
Which data is essential for setting up predictive slotting during directed putaway in Oracle WMS?

  • A. Historical order data, inventory data, and product information
  • B. Customer feedback
  • C. Inbound shipment schedules

Answer: A


NEW QUESTION # 11
In order to manage costly electronic merchandise, your client needs to track items individually using serial numbers and verify each serial number at the time of receiving, regardless of whether the serial numbers are interfaced in WMS.
Which two actions need to be taken?

  • A. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "2"
  • B. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "1".
  • C. Set the item's required serial number parameter to "Required, validate and allow user override".
  • D. Set the item's required serial number parameter to "Required, don't validate."
  • E. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "0".

Answer: A,D


NEW QUESTION # 12
What is the primary function of Al/ML predictive slotting during directed putaway in Oracle Warehouse Management?

  • A. Recommending optimal storage locations based on Market Basket Analysis
  • B. Tracking warehouse productivity
  • C. Automating cycle count processes

Answer: B


NEW QUESTION # 13
Which statement is false about when the Ship Load interface is generated?

  • A. The wave is set to "Completed" status.
  • B. The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status.
  • C. The load is updated to "Shipped" status.
  • D. The orders on the load are updated to "Shipped" status.

Answer: D


NEW QUESTION # 14
Which statement about Replenishment Rules is true?

  • A. Replenishment Rules are editable only at the company level in which it was created.
  • B. Replenishment Rules are used for defining Wave Template.
  • C. Replenishment Rules created at Parent company view can be edited at Child company view.
  • D. Replenishment Rules are used for inventory movement between two warehouses.

Answer: B


NEW QUESTION # 15
In order to increase efficiency on the warehouse floor, your customer wants to implement user-directed putaway and locate multiple LPNs into a single location at once Which configuration is required to achieve this?

  • A. Configure the screen parameter "allow-multiple-scan" with the default number of LPN scans in the RF Locate LPN/Pallet transaction.
  • B. In the Putaway Rules Ul, add the location barcode where all the LPNs need to be located.
  • C. In the Putaway Rules Ut, add all LPN Nors using the selection criteria.
  • D. Configure the screen parameter "allow-multiple-scan" with YES in the RF Locate LPN/Pallet transaction.

Answer: A


NEW QUESTION # 16
In WMS Cloud, which two statements are true about WMS BI Cloud (Web Reports)?

  • A. WMS and WS BI Cloud have different URLS that support single sign-on.
  • B. Only one URL and a single login are needed to access both WMS and WMS BI Cloud.
  • C. WMS BI Cloud allows users to create reports by using SQL queries.
  • D. Tables in WMS BI Cloud are referred to as Categories.

Answer: A


NEW QUESTION # 17
You are configuring WMS for your retail customer that ships multiple loads to their stores everyday. The OBLPNs on the load are usually palletized. In order to increase outbound efficiency, the customer would like to scan pallets while loading, instead of outbound LPNs.
How would you configure RF Load OBLPN to allow the scanning of pallets?

  • A. Set the screen parameter next-pallet-to-scan to suggest next pallet on RF Load OBLPN.
  • B. Set the screen parameter next-pallet-to-scan to blank on RF Load OBLPN.
  • C. Set the screen parameter load-entire-pallet to Yes on RF Load OBLPN.

Answer: C


NEW QUESTION # 18
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. 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.
  • B. Create a different item in the WMS Cloud master data for each vendor.
  • C. Manage your workflow to only receive items from one vendor.
  • D. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
  • E. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.

Answer: B


NEW QUESTION # 19
For items whose Primary UOM belongs to Non-System Class, while configuring Item Barcode, the user can update the "Pack/Case Qty" & "Associated Pack/Case Oty in one of the following scenarios Which is the correct scenario?

  • A. Any UOM that matches the item primary UOM class
  • B. Any UOM that matches the hem Pack UOM/Case UOM
  • C. Any UOM that has "is Package UOM Flag" enabled

Answer: B


NEW QUESTION # 20
In Task Ut the screen parameter print-label is set to Wes. This provides an ability for the user to select a column ordering rule and the printers to print either labels or documents or both Which action, on the Task Ut invokes the "Print Label" popup for a task?

  • A. Release Task
  • B. Complete Bulk Pick
  • C. Recalculate Task Status
  • D. Hold Task
  • E. Cancel Tesk

Answer: B


NEW QUESTION # 21
Which interface type is supported in JSON format with field selection, for the output file generation?

  • A. Inventory History Export
  • B. Report Output
  • C. Shippers Export Declaration
  • D. Bill of Lading
  • E. OBLPN Shipping Info File

Answer: D


NEW QUESTION # 22
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. An additional iteral for Company 2 needs to be created in the Literals Ul
  • B. You cannot configure different literals for companies under the same facility.
  • C. The "Reload Iterals when changing company" flag in the Company Ul needs to be checked either for Company 1 or Company 2.
  • D. The user needs to click Reload Literals in the user profile settings menu when they navigate from one company to the other.

Answer: A


NEW QUESTION # 23
Which three are the beriefits of providing 'Export to CSV - offline only?

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

Answer: A,B,D


NEW QUESTION # 24
Which two statements are true about Web Reports Gen2?

  • A. Web Reports Gen2 allows users to write SQL queries and run them.
  • B. Existing reports from Web Reports Gen1 are automatically migrated to Web Reports Gen2.
  • C. Existing reports from Web Reports Gen1 are not automatically migrated to Web Reports Gen2.
  • D. Web Reports Gen2 exposes a new set of categories that are more closely aligned with the database table structure.

Answer: B,C


NEW QUESTION # 25
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 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.
  • B. The Purchase Order interface has a unique file format name prefix called POS.
  • C. The Purchase Order interface has a unique file format name prefix called PO.
  • D. Only uploading the purchase order file creates the PO in the system.
  • E. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
  • F. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.

Answer: A,B,D


NEW QUESTION # 26
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