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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which Print Label action button in the UI is enabled by the group permission 'Container/Can print OBLPN labels"?

A. Print Shipping Label/Print Pallet Label/Print Blind Label in the Pallets UI
B. Print Label/Blind Label in the IB Container Ul
C. Print Shipping Label/Print OBLPN Label/Print OBLPN Contents Label in the OB Container UI
D. Print LPN Labels in the OB Loads UI
E. Print Labels in the OrderHdr Ul

Answer: A

NEW QUESTION # 16
What is the primary function of Al/ML predictive slotting during directed putaway in Oracle Warehouse Management?

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

Answer: A

NEW QUESTION # 17
Identify three valid statements about Inbound Sorting

A. Inbound Sorting is done after Putaway.
B. Reserved locations are used for inbound Sorting.
C. Sort Zones with a group of drop locations are used for Inbound Sorting
D. Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.
E. Inbound Sorting is done before Putaway

Answer: A,B,C

NEW QUESTION # 18
Which transaction allows picking of required serial inventory against order detail associated with required serials?

A. RF Direct Allocation: (Module: rf.outbound.cwrfdirectallocation)
B. RF Distribute OBLPN: (Module: rf.outbound.cwrfdistributelpn)
C. RF Pick and Allocate: (Module: rf.outbound.cwrfpickandallocateorder)
D. RF Repack OBLPN: (Module: rf.outbound.cwrfrepackoblpn)
E. RF Pack OBLPN from IBLPNs: (Module: rf.outbound.cwrfpackoblpnfromiblpn)

Answer: D

NEW QUESTION # 19
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. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
D. Manage your workflow to only receive items from one vendor.
E. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.

Answer: B

NEW QUESTION # 20
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