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NEW QUESTION 30
Both Item A and item B are batch-tracked items. Your customer has been using both the IBLPNs UI screen and the Batch Management UI screen to manage batch-tracked inventory.
Your customer only has reserve locations for storage and doesn't use systematic ASN verification process in WMS Cloud. There are two records in the Batch Management UI screen of tem A and item B respectively, and these two records have the same value in the Batch Number field.
In the Batch Management UI screen, when you select the record of item A and apply a lock code, which two statements are true? (Choose two.)

• A. This lock code will appear in the Number Locks hyperlink in the IBLPNs UI scree for all the IBLPNs of item A with this batch number.
• B. This lock code will be applied to the record of item B automatically in the Batch Management UI screen.
• C. Inventory History record 23 - Lock Container - After ASN Verification will be generated
• D. This lock code will appear in the Batch Nbr Lock field in the IBLPNs UI screen for all the IBLPNs of item a with this batch number.
• E. Inventory History record 22 - Lock Container - Before ASN Verification will be generated

Answer: C,D

NEW QUESTION 31
Which two fields are mandatory to set up a carrier in the Carrier Set-Up UI, if you want to utilize Parcel Carriers to fulfill orders? (Choose two.)

• A. The Description
• B. The Ship Via
• C. Carrier Phone Number
• D. The Company
• E. The Carrier Type

Answer: B,E

NEW QUESTION 32
Which Inventory screen should you use to configure the Inventory Adjustment Code in Oracle WMS Cloud?

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

Answer: B

Explanation:
Reference:
chapter5.htm#CHDBFGEA

NEW QUESTION 33
A Purchase order created in ERP is downloaded to WMS Cloud.
Which two statements are correct related to the Purchase order update? (Choose two.)

• A. Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
• B. UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
• C. The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.
• D. The Purchase order header can be updated by sending an UPDATE action code when the status is in Created and Received.
• E. UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.

Answer: B,E

NEW QUESTION 34
......

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