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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 shipment, the PO number should be specified
• B. When interfacing the PO, the "create_asn" check box needs to be selected every time
• 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

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

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

• A. Create a different item in the WMS Cloud master data for each vendor.
• B. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
• C. 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.
• D. Manage your workflow to only receive items form one vendor.
• E. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

Identify two scenarios in which the user can select the "Release Pick Info" option in the Wave Inquiry UI to generate the wave information for MHE systems. (Choose two.)

• A. if all the lines are picked (if allocations packed qty=alloc qty) for all the allocations
• B. packed_qty not evaluated when sending Wave Pick Info
• C. after wave picking has started for all allocations (alloc_qty>packed_qty, but packed_qty>0)
• D. if picking has not started for the wave
• E. after wave picking has started, but some allocations have not been picked yet (allocations having packed_qty=0)

Item X has product life as 40 days and % Acceptable as 40%. You are doing receiving for your company via RF and today is Sep. 15th, 2017. The receiving transaction that you use to receive Item X has left the screen parameter allow-rem-exp-override blank, and has the screen parameter allow-inv-exp-override set to on.
Identify two valid facts. (Choose two.)

• A. 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.
• B. Expiry date is the only date value that you can enter via receiving transactions, but it is optional based on the items configuration.
• C. 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.
• D. 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.
• E. 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.