1Z1-1045 무료 덤프문제 온라인 액세스

In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

• A.using "Cycle Cnt" screen with screen parameter content-count set to "sku-scan"
• B.using "Cycle Cnt" screen with screen parameter content-count set to "Null"
• C.using "Cycle count for LPN deffered/immediate updates" with screen parameter sku scan mode set to
  "By Sku Scan"
• D.using "Resv Nbr Cnt" screen and with screen parameter content-count set to "sku-scan"

Which two packing transactions do not require you to open up an IB LPN (Everything will go in the box)?
(Choose two.)

• A.PackNC Transaction
• B.Distribution Transaction
• C.PackLPN Transaction
• D.Pick Cart Transaction

Which Inventory screen should you use to configure the Inventory Adjustment Code in Oracle WMS Cloud?

• A.Items
• B.Reason Codes
• C.Inventory Lock Codes
• D.IB LPNs

Your company's count process has two levels:
* First, at the end of each quarter, the operators will need to get a list of all the LPN numbers in every location via cycle count.
* Second, at the end of each month, the operators will do a spot check for any 100 LPNs and count their content information, and to save time, they will scan each item only once and enter the total quantity of the item marked on the inner package inside an LPN.
Your company has reserve locations only for storage and you're doing the WMS Cloud configuration for the operators. Which two tasks should you complete? (Choose two.)

• A.Create a Cycle count for LPN deferred/immediate updates RF screen for the operators to use, and set the sku-scan-mode RF parameter to By Qty Scan.
• B.Create a Resv Nbr Cnt RF screen for the operators to use.
• C.Create a Cycle Cnt RF screen for the operators to use, and set the content-count RF parameter to By Sku Qty.
• D.Create a Cycle Cnt RF screen for the operators to use, and leave the content-count RF parameter blank.
• E.Enable the Recount Location Detail cc_trigger.

Select four true statements about System Directed QC. (Choose four.)

• A.Items are flagged based on the vendor that sent PO and ASN.
• B.How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
• C.Once system directed QC is turned on, all receipts go through QC.
• D.The QC process required the use of Purchase Order.
• E.For QC to happen, the vendor has to be configured in the system.