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. Manage your workflow to only receive items form one vendor.
• B. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
• C. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
• D. Capture the vendor's barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an itemscan.
• E. Create a different item in the WMS Cloud master data for each vendor.

Your company's count process has two levels:
* First, at the end of each quarter, the operators will need to get a list of all the LPN numbers in every location via cycle count.
* Second, at the end of each month, the operators will do a spot check for any 100 LPNs and count their content information, and to save time, they will scan each item only once and enter the total quantity of the item marked on the inner package inside an LPN.
Your company has reserve locations only for storage and you're doing the WMS Cloud configuration for the operators. Which two tasks should you complete? (Choose two.)

• A. Create a Resv Nbr Cnt RF screen for the operators to use.
• B. Create a Cycle count for LPN deferred/immediate updates RF screen for the operators to use, and set the sku-scan-mode RF parameter to By Qty Scan.
• C. Create a Cycle Cnt RF screen for the operators to use, and set the content-count RF parameter to By Sku Qty.
• D. Enable the Recount Location Detail cc_trigger.
• E. Create a Cycle Cnt RF screen for the operators to use, andleave thecontent-count RFparameter blank.

The customer wants to change the items and quantities on an existing order in the WMS Cloud.
Identify the method they can use to achieve this.

• A. The customer may send a replacement order by sending a new order and referencing the original order in the "Order Number to Replace" field prior to shipping of the original order.
• B. Once the order is Shipped Confirmed, the customer may adjust the items and quantities via their maps.
• C. The customer may change the items on the Order in the UI at any order status.
• D. The customer maysend a "Cancel Order" transaction via integration just before the order is shipped.
• E. The order cannot be changed and must be processes as is.

In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

• A. using "Cycle Cnt" screen with screen parametercontent-countset to "sku-scan"
• B. using "Resv Nbr Cnt" screen and with screen parametercontent-countset to "sku-scan"
• C. using "Cycle count for LPN deffered/immediate updates" with screen parametersku scan modeset to
  "By Sku Scan"
• D. using "Cycle Cnt"screen with screen parameter content-count set to "Null"

Select two true statements about Group Configuration.(Choose two.)

• A. User can belong to multiple Groups
• B. Users can assign specific access to activities by using Group permissions
• C. Permissions come already pre-assigned to standard Groups in the system and cannot be changed
• D. Only the RF Menu uses the concept of Groups
• E. Users must log outwhen switching Groups