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Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

1. Identify two correct statements about the type of receiving supported by Oracle WMS Cloud.

A) Receive by ASN (RF-Text: Recv LPN Shipment) allows receiving multiple ASNs.
B) if the trailer contains multiple ASNS, IB Loads can be used to consolidate them into a single record.
C) Oracle WMS Cloud does not allow assigning multiple ASNs to a load.
D) Receive by Load (RF-Text: Recv LPN Load) allows receiving multiple ASNs.

2. Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

A) On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
B) On the Wave Inquiry screen, click the "Release Pick Info button.
C) On the Replenishment Template screen, enable the Auto Release Pick Info flag
D) On the Wave Template screen, enable the Auto Release Pick Info flag.
E) On the Wave Inquiry screen, select the UNDO operation.

3. The user wants to update some cust fields on an existing Sales Order Header.
What should be the valid Order Header status to do this?

A) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated" / "In picking"
B) Only when the Order Header status is "Created"
C) Only when the Order header status is "Created" / "Partly Allocated"
D) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated"

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

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

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

Solutions: