Online Access Free 1Z0-1045-20 Exam Questions

Your client finds it easier to read reports without repeated values. The client shared an example report to demonstrate the way they want their columns to be displayed.
What action should you take to make your report look like the example report provided by client?
Report A:

• A.Select the Hid Common Values icon.
• B.Select the Hide Repeated Values icon.
• C.Select Chart Wizard, and delete repeated values.
• D.Select the Suppress Duplicate Values icon.

Which two options are true if inventory is unallocated and unavailable? (Choose two.)

• A.Inventory located in a drop zone
• B.Unlocked inventory located in reserve location
• C.Inventory in locations with lock codes
• D.Inventory located in active location

Consider that in your company you are handling lot number tracking of items.
Which two statements are true regarding lot management? (Choose two.)

• A.Once can allocate the Inventory against the lot number during waving against an Outbound Order.
• B.A received IBLPN can have multiple lot number-tracked SKUs with different lot number inventory at any point of time.
• C.A batch number in the Batch Management UI has to be always linked to an expiry date.
• D.After performing the Putaway of an IB LPN, which is having the lot number, the lot number will not be transferred to the Active location.

Your client wants to create an Advanced Shipment Notification (ASN) automatically after a Purchase Order (PO) is created in the system.
What step should they perform?

• A.When interfacing the PO, the "create_asn" check box needs to be selected every time
• B.When interfacing the shipment, the PO number should be specified
• C.Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen
• D.The user needs to go to the Purchase Order Screen UI and select the "Create IB Shipment" check box

You are creating a standard report for a client to display LPN Numbers (for multi-SKU LPNs) and their associated items. The two data fields you have in your report are LPN Number and Item Code.
Identify what controls need to be set to create a sub-total for the number of items for each LPN.

• A.Set the Summary Function for item to "Total" and check the Group By box for LPN.
• B.Set the Summary Function for LPN to "Count" and check the Summarize By box for Item.
• C.Set the Summary Function for item to "Count" and check the Summarize By box for LPN.
• D.Set the Summary Function for LPN to "Total" and check the Group By box for item.