Last Updated: Aug 06, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inbound Processes | 25% | - Putaway Strategies
|
| Topic 2: Outbound Processes | 25% | - Wave Management
|
| Topic 3: Inventory Management | 20% | - Cycle Counting and Auditing
|
| Topic 4: Setup and System Configuration | 20% | - System Overview and Architecture
|
| Topic 5: Integration, Reporting and Administration | 10% | - Reporting and Analytics
|
1. Which three are the beriefits of providing 'Export to CSV - offline only?
A) A visual indicator at the bottom of the page displays the status of the export in progress.
B) Upon completion, the download link will appear at the bottom of the page for accessing the file.
C) The export file is mailed to the user-configured email.
D) The Ul screen is blocked, and no other operation by the user is allowed.
E) The Ul screen is not blocked, and the user can continue to use it while the export is in progress.
2. For items whose Primary UOM belongs to Non-System Class, while configuring Item Barcode, the user can update the "Pack/Case Qty" & "Associated Pack/Case Oty in one of the following scenarios Which is the correct scenario?
A) Any UOM that has "is Package UOM Flag" enabled
B) Any UOM that matches the item primary UOM class
C) Any UOM that matches the hem Pack UOM/Case UOM
3. 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?
A) Select the Suppress Duplicate Values icon
B) Select the Hide Repeated Values icon.
C) Select the Hid Common Values icon.
D) Select Chart Wizard, and delete repeated values.
4. Your customer wants to have purchase orders created in Warehouse Management System by uploading the purchase order file through the input interface.
Which three statements are true?
A) The Purchase Order interface has a unique file format name prefix called PO.
B) The Purchase Order interface has a unique file format name prefix called POS.
C) Only uploading the purchase order file creates the PO in the system.
D) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
E) Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
F) Of the last line of the purchase order detail has an invalid item in the PO file, the system will create the purchase order with all the details except the invalid item line.
5. You take care of outbound operations in the warehouse and are mainly responsible for work orders. The business requires new kits to be built with components that fall within a certain expiry date range.
How will you achieve this through WMS configuration?
A) Configure expiry date range only for kits, not for components.
B) Use the Expiry Date Range action button on Work Order Wave to configure the expiry date rule.
C) First put away such components to an active location and configure the Work Order template to allocate only from this location.
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B,C,F | Question # 5 Answer: B |
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