1Z0-1045-26 試験問題を無料オンラインアクセス

Select the two forms of communication protocols supported by Oracle WMS Cloud for integration with external systems (non-Parcel).

• A.SFTP (Secure FTP)
• B.REST Web Services over HTTPS
• C.SOAP Web Services over HTTPS
• D.Direct DB Connection
• E.LDAP

Which statement about a planned OB load is correct?

• A.The system supports only one planned load per order.
• B.The system supports only one planned load per order detail.
• C.The system supports more than one planned load per order detail.

What is the purpose of the Log Summary button in the Wave Inquiry UI?

• A.The user can select the waves to be included in the analysis, and on invoking this button, a log summary report (in PDF format) is generated in a background job. Once the report is ready, the download link for the generated report is sent to the user's default email.
• B.The user can navigate to a subscreen, which is a subset of the Application Logs UI.
• C.The user can generate the wave run details such as the status and volume, and wave data such as frequency and total time, on demand for each wave.

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

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