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Oracle 1Z0-1045-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management | 20% | - Inventory Control
|
| Reporting and Analytics | 15% | - Report Creation
|
| Outbound Processes | 20% | - Order Management
|
| Advanced Features and Automation | 10% | - Automation and AI/ML Capabilities - Redwood User Experience - Mobile and Device Configuration |
| Integration and System Configuration | 15% | - External Integration
|
| Inbound Processes | 20% | - Inbound Configuration
|
Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:
Both them A and item B are batch-tracked items. Your customer has been using both the IBLPNS UI screen and the Batch Management Ul screen to manage batch-tracked inventory. Your customer only has reserve locations for storage and doesn't use systematic ASN verification process in WMS Cloud. There are two records in the Batch Management Ul screen of item A and item 8, respectively, and these two records have the same value in the Batch Number field.
In the Batch Management Ul screen, when you select the record of item A and apply a lock code, which two statements are true?
- A. Inventory History record 23-Lock Container - After ASN Verification is generated.
- B. Inventory History record 22-Lock Container-Before ASN Verification is generated.
- C. This lock code appears in the Batch Nor Lock field in the IBLPNs Ull screen for all the IBLPNs of item A with this batch number.
- D. This lock code appears in the Batch Nor Lock field in the IBLPNS UI screen for all the IBLPNs of item 8 with this batch number.
Correct Answer: A 🗳️
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. Only uploading the purchase order file creates the PO in the system.
- B. The Purchase Order interface has a unique file format name prefix called POS.
- C. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
- D. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
- E. The Purchase Order interface has a unique file format name prefix called PO.
- 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.
Correct Answer: A,B,F 🗳️
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. 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.
- B. Create a different item in the WMS Cloud master data for each vendor.
- C. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
- D. Manage your workflow to only receive items from one vendor.
- E. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
Correct Answer: B 🗳️
If "Receive by SKU" is ertabled during VBCS Receiving, what type of ASN can the user receive?
- A. Cartonised ASNS
- B. Both cartonised & non-cartonised ASNs
- C. Non-cartonised ASNS
Correct Answer: C 🗳️
Which statement is false about when the Ship Load interface is generated?
- A. The wave is set to "Completed" status.
- B. The orders on the load are updated to "Shipped" status.
- C. The load is updated to "Shipped" status.
- D. The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status.
Correct Answer: B 🗳️
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