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| Section | Objectives |
|---|---|
| Topic 1: Warehouse Management Cloud Setup and Configuration | - User roles and security configuration - Warehouse modeling and location setup - Initial system configuration and enterprise structure |
| Topic 2: Outbound Logistics and Fulfillment | - Picking strategies and task management - Shipping and dispatch processes - Order management and wave planning |
| Topic 3: Inbound Logistics Management | - Receiving processes and strategies - Purchase order and ASN processing - Putaway rules and execution |
| Topic 4: Advanced Warehouse Features | - Labor management concepts - Cross-docking and replenishment - Mobile and RF operations |
| Topic 5: Integration and Extensions | - Data import/export mechanisms - Inbound/outbound interfaces and APIs - Integration with Oracle Cloud SCM |
| Topic 6: Inventory Management | - Inventory tracking and adjustments - Cycle counting and physical inventory - Lot, serial, and status control |
1. Identify three valid statements about Inbound Sorting
A) Inbound Sorting is done after Putaway.
B) Inbound Sorting is done before Putaway
C) Reserved locations are used for inbound Sorting.
D) Sort Zones with a group of drop locations are used for Inbound Sorting
E) Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.
2. How does Oracle SCM's Al-powered Digital Assistant enhance user productivity?
A) By providing real-time assistance and navigating through the SCM system
B) By managing procurement cycles
C) By generating automatic compliance reports
3. A non-cartonised shipment has multiple eligible details of the a SKU pointing to different PO and PO Seq number combinations. For a successful Receiving API request, Which parameter must the user pass, along with the required parameters?
A) po nbr and po_seq_nbr not mandatory
B) Both po nbr and po_seq_nbr
C) po nbr
4. 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 Pick Info flag.
B) On the Wave Inquiry screen, select the UNDO operation.
C) On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
D) On the Replenishment Template screen, enable the Auto Release Pick Info flag
E) On the Wave Inquiry screen, click the "Release Pick Info button.
5. 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 Inbound Shipment or Sales Order Ul screen
B) In Group permission Ul screen
C) No configuration is required
D) In Reason Code Ul screen
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C,D,E | Question # 5 Answer: C |
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