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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

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

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

3. You have an OBLPN packed with multiple batches for the same SKU.
Example: OBLPN-1--> SKU-1--> Qty 10--> Batch- B1
OBLPN-1-> SKU-1--> Qty = 20--> Batd 82
You need to verify the packed inventory before shipping using RF Audit OBLPN.
Which one is true about this scenario?

A) You can audit the OBLPN at individual batch level, but not for total quantity.
B) You can audit the OBLPN for total quantity of the OBLPN or at the individual batch level, depending on the configuration.
C) You can audit the OBLPN for total quantity only, and not at individual batch level.

4. How does the Fulfillment Dashboard help in Oracle Warehouse Management?

A) By generating putaway tasks
B) By predicting order cycle times and identifying potential delays
C) By tracking inventory aging

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) In Reason Code Ul screen
C) In Inbound Shipment or Sales Order Ul screen
D) No configuration is required

Solutions: