Oracle 1z0-1045-22 Exam With Confidence Using Practice Dumps

An IB Shipment Type should be created to receive Purchase Order with sort SKUs.

Use Custom Field in Vendor UI to map the item that needs to be sorted.

Break Rule with Criteria needs to be set for the Sorting Rule.

Receive Station Location for Sorting should be created and mapped with the Sorting Rule.

Putaway Type should be configured for the SKU.

The Locations Size type should be defined for each Receive Station Location.

The from-IBLPN and the to-IBLPN might be received against two different ASNs respectively.

This error message will disappear if the RF screen parameter required-validations is set up as No

Validation.

This error message will disappear if the RF screen parameter split-uom is left bank.

If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the

Create RF transaction.

The from-IBLPN and the to-IBLPN might be received against the same ASN.

When you communicate to the RF that the expiry date of Item X is Sep. 30th, 2017, the system will allow you to receive it.

When you communicate to the RF that the expiry date of Item X is Oct. 25th, 2017, the system will allow you to receive it.

When you communicate to the RF that the expiry date of Item X is Oct. 10th, 2017, the system will allow you to receive it.

Expiry date is the only date value that you can enter via receiving transactions, but it is optional based on the items configuration.

When you communicate to the RF that the expiry date of Item X is Oct.20th, 2017, and there’s an existing inventory of Item X whose expiry date is Oct.4th, the system will allow to receive it.