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Oracle 1Z0-1045-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Advanced Features and Automation10%- Mobile and Device Configuration
- Redwood User Experience
- Automation and AI/ML Capabilities
Topic 2: Inventory Management20%- Inventory Control
  • 1. Replenishment Configuration and Execution
  • 2. Cycle Counting and Adjustments
- Inventory Structure
  • 1. Inventory Transfers
  • 2. Item Master Setup
Topic 3: Integration and System Configuration15%- System Setup
  • 1. Company and User Hierarchy
  • 2. Security and Access Control
- External Integration
  • 1. REST APIs and Web Services
  • 2. Third-Party System Integration
Topic 4: Reporting and Analytics15%- Report Creation
  • 1. Standard and Express Reports
  • 2. Dashboards and Analytics
Topic 5: Inbound Processes20%- Receiving and Putaway
  • 1. Appointment Management
  • 2. Load Receiving and Cross-Docking
- Inbound Configuration
  • 1. Location Setup and Hierarchy
  • 2. Purchase Order Integration
Topic 6: Outbound Processes20%- Manifest and Loading
  • 1. Shipment Validation
  • 2. Parcel Manifest Configuration
- Order Management
  • 1. Order Creation and Integration
  • 2. Picking, Packing and Shipping

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
You are configuring WMS for your retail customer that ships multiple loads to their stores everyday. The OBLPNs on the load are usually palletized. In order to increase outbound efficiency, the customer would like to scan pallets while loading, instead of outbound LPNs.
How would you configure RF Load OBLPN to allow the scanning of pallets?

Answer: A


NEW QUESTION # 52
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?

Answer: A


NEW QUESTION # 53
The user wants to update some cust fields on an existing Sales Order Header.
What should be the valid Order Header status to do this?

Answer: A


NEW QUESTION # 54
There are instances where a Sales Order or Inbound Shipment needs to be deleted or canceled from the respective UI screen.
At the end of the finance year you need the reason as to why these orders were canceled/deleted.
If the reason code is to be captured, where do I need to configure to prompt for a reason code?

Answer: B


NEW QUESTION # 55
Which statement is false about when the Ship Load interface is generated?

Answer: B


NEW QUESTION # 56
......

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