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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. Which three are the beriefits of providing 'Export to CSV - offline only?

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

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

3. If "Receive by SKU" is ertabled during VBCS Receiving, what type of ASN can the user receive?

A) Non-cartonised ASNS
B) Cartonised ASNS
C) Both cartonised & non-cartonised ASNs

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

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

5. 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) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
B) 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.
C) The Purchase Order interface has a unique file format name prefix called POS.
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) The Purchase Order interface has a unique file format name prefix called PO.

Solutions: