1Z0-1045 試験問題を無料オンラインアクセス

The above diagram shows a typical Third Party Logistics (3PL) structure.
Identify the Facility, Company, and User levels, as applicable, in sequential order (that is, the proper label for box 1 is listed 1st in sequence).

• A.1=Company 1, 2=Parent 3PL, 3=Company 2, 4=Facility 1, 5=Facility 2, 6=Facility 3, 7=Facility 4
• B.1=Super User, 2=Parent 3PL, 3=Company 1, 4=Facility 1, 5-Facility 2, 6=Facility 3, 7=Facility 4
• C.1=Parent 3PL, 2=Facility 1,3=Facility 2, 4=Company 1, 5=Company 2, 6=Company 3, 7=Company 1
• D.1=Facility 1, 2=Company 1, 3=Company 2, 4=Super User 1, 5=Facility 2, 6=Facility 3, 7=Facility 4

Your company is a manufacturing company using a legacy system to define and maintain their Item Master.
On a daily basis, your company updates and defines new items in the legacy system, which is integrated with Oracle WMS Cloud. You are an Inventory Super User.
Which option will you use to automatically update the Item Master of Oracle WMS Cloud daily from the legacy system?

• A.Creating New Item manually on the Items screen of Oracle WMS Cloud
• B.Manually downloading Item Master file from ERP and uploading it to Oracle WMS Cloud
• C.Manually uploading ITMR file using the Input Interfaces screen
• D.Using the host system to drop the ITMR file into the shared SFTP directory

A user is using the PackNC transaction to pack into a blind OBLPN. The user needs to pick up 10 units for Item 000234, but after picking up four units the OBLPN is full.
What should the user do?

• A.scan the next order
• B.short the remaining units
• C.end the LPN
• D.move to the next location

Your customer wants to use Advance Shipment Notification (ASN) created in WMS Cloud System for receiving without RF gun and expects ASN to be verified.
What are the two steps to complete the ASN receiving and verification transaction? (Choose two.)

• A.Create an ASN from the IB license plate screen
• B.Verify the IB shipment
• C.Assign a dock door to IB shipment
• D.Create a Blind IB plate number and cartonize before receiving
• E.Create a Blind IB plate number and palletize after receiving

Your customer wants to have the Purchase order created in their legacy ERP system and download it to Oracle WMS Cloud.
Identify four mandatory field values that must be present in the Purchase order to be successfully downloaded to the WMS Cloud system. (Choose four.)

• A.Vendor code
• B.License Plate Number
• C.Purchase Order Number
• D.item
• E.IB Shipment
• F.Item Quantity
• G.Ship Date