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

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

3. Which transaction allows picking of required serial inventory against order detail associated with required serials?

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

4. Which two system updates occur when a picker selects "Ctrl-P: Short Pick" when performing an RF Picking task?

A) The shorted LPN's location will be flagged for Cycle Count.
B) The LPN that is shorted is updated to "Lost" status.
C) The LPN that is shorted gets deleted from the data base.
D) The LPN that is shorted is updated to "Locate status.
E) The shorted LPN's location is locked with the "Lost in Location" lock code and no further picking can be done from that location.

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) Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
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) The Purchase Order interface has a unique file format name prefix called PO.
E) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
F) Only uploading the purchase order file creates the PO in the system.

Solutions: