Question 1

Your customer wants to use Advance Shipment Notification (ASN) created in WMS Cloud System forreceiving without RF gun and expects ASN to be verified.What are the two steps to complete the ASN receiving and verification transaction? (Choose two.)

Options :

A : Create a Blind IB plate number and palletize after receiving

B : Create a Blind IB plate number and cartonize before receiving

C : Assign a dock door to IB shipment

D : Create an ASN from the IB license plate screen

E : Verify the IB shipment

Answer: A,C

Question 2

The following configuration is set for the Advance Shipment Notification type: 10% Under Receipt Warning,10% Over Receipt Warning, and 20% Over Receipt error.Which two statements match the condition set if the ASN Qty is 100? (Choose two.)

Options :

A : When the Operator receives 125 units, the RF screen displays an Over Receipt warning message.

B : When the Operator receives 101, the RF screen displays an Over receipt warning message.

C : When the Operator receives 110, the RF screen displays an Over Receipt warning message.

D : When the Operator receives 89, the RF screen displays an Under Receipt warning message.

E : When the Operator receives 130 units, the RF screen displays an Over Receipt error message.

Answer: A,C

Question 3

You have a high demand item in the warehouse that you order from different vendors (e.g. copy paper). Eachone of your vendors has its own item number and barcode for the item, and you have your own internalnumber for the item. You want to process fulfill orders using your internal number.What should you do in order to accomplish this?

Options :

A : Create Alternate Item Codes in the Item Barcode UI to include all of the vendor’s item barcodes.

B : Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items

C : Create a different item in the WMS Cloud master data for each vendor.

D : Capture the vendor’s barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an item scan.

E : Manage your workflow to only receive items form one vendor.

Answer: A

Question 4

Your customer wants to allocate Default Putaway Type and Drop location for the Blind IB LPNs afterPutaway.Select the three configurations required to complete Putaway process. (Choose three.)

Options :

A :

Use Putaway Type defined in Putaway Type UI screen to set PUTAWAY_TYPE Parameter in Facility Parameter UI Screen

B : Putaway Type should be defined in Putaway Type UI screen at Facility level.

C : Set DEFAULT_DROP_LOCN Parameter in Company Parameter UI screen.

D :

Use Putaway Type defined in Putaway Type UI screen to set PUTAWAY_TYPE Parameter in Company parameter UI Screen.

E : Set Putaway Priority and Rules in UI Screen at Facility level.

F : Set DEFAULT_DROP_LOCN Parameter in Facility Parameter UI screen.

Answer: B,E,F

Question 5

A user is using the PackNC transaction to pack into a blind OBLPN. The user needs to pick up 10 units forItem 000234, but after picking up four units the OBLPN is full.What should the user do?

Options :

A : move to the next location

B : end the LPN

C : short the remaining units

D : scan the next order

Answer: B

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