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| Section | Objectives |
|---|---|
| Topic 1: Outbound Logistics and Fulfillment | - Shipping and dispatch processes - Picking strategies and task management - Order management and wave planning |
| Topic 2: Warehouse Management Cloud Setup and Configuration | - Initial system configuration and enterprise structure - Warehouse modeling and location setup - User roles and security configuration |
| Topic 3: Inbound Logistics Management | - Receiving processes and strategies - Putaway rules and execution - Purchase order and ASN processing |
| Topic 4: Advanced Warehouse Features | - Labor management concepts - Mobile and RF operations - Cross-docking and replenishment |
| Topic 5: Inventory Management | - Lot, serial, and status control - Inventory tracking and adjustments - Cycle counting and physical inventory |
| Topic 6: Integration and Extensions | - Integration with Oracle Cloud SCM - Inbound/outbound interfaces and APIs - Data import/export mechanisms |
1. Which statement about a planned OB load is correct?
A) The system supports more than one planned load per order detail.
B) The system supports only one planned load per order detail.
C) The system supports only one planned load per order.
2. In WMS Cloud, which two statements are true about WMS BI Cloud (Web Reports)?
A) WMS and WS BI Cloud have different URLS that support single sign-on.
B) Tables in WMS BI Cloud are referred to as Categories.
C) Only one URL and a single login are needed to access both WMS and WMS BI Cloud.
D) WMS BI Cloud allows users to create reports by using SQL queries.
3. Which statement is false about when the Ship Load interface is generated?
A) The load is updated to "Shipped" status.
B) The orders on the load are updated to "Shipped" status.
C) The wave is set to "Completed" status.
D) The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status.
4. There are instances where a Sales Order or Inbound Shipment needs to be deleted or canceled from the respective UI screen.
At the end of the finance year you need the reason as to why these orders were canceled/deleted.
If the reason code is to be captured, where do I need to configure to prompt for a reason code?
A) In Reason Code Ul screen
B) In Inbound Shipment or Sales Order Ul screen
C) No configuration is required
D) In Group permission Ul screen
5. If "Receive by SKU" is ertabled during VBCS Receiving, what type of ASN can the user receive?
A) Both cartonised & non-cartonised ASNs
B) Non-cartonised ASNS
C) Cartonised ASNS
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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