Your client finds it easier to read reports without repeated values. The client shared anexample 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 Suppress Duplicate Values icon.
• B.Select Chart Wizard, and delete repeated values.
• C.Select the Hide Repeated Values icon.
• D.Select the HidCommon Values icon.

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You are creating a standard report for a client to display LPN Numbers (for multi-SKULPNs) 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 LPN to "Total"and check the Group By box for item.
• B.Set the Summary Function for item to "Total" and check the Group By box for LPN.
• 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 "Count" and check the Summarize By box for Item.

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You are monitoring the progress of the picking wave and notice that a rushorder needs to be picked immediately.
Which two steps should you take to complete the Picking Tasks as soon as possible? (Choose two.)

• A.Select the tasks in the Tasks UI, and confirm the pick in the UI.
• B.Select the tasks and in the Tasks UI, select Change Task Priority to give the task a higher priority.
• C.Select the tasks in the Tasks UI, select Cancel Task, and re-run the wave.
• D.Select the tasks in the Tasks UI, select Assignuser, and let the picker know that he/she is to select the tasks for immediate pick.
• E.Manually take the inventory from the location to the shipping area.

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When the Ship Load interface is generated, which statement is false?

• A.The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status
• B.The Wave is set to "Completed" status
• C.The Orders on the load are updated to "Shipped" status
• D.The Load is updated to "Shipped" status

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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.Capture the vendor's barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an itemscan.
• D.Create a different item in the WMS Cloud master data for each vendor.
• E.Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

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