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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Warehouse Management Cloud Overview	- Business process flow overview - WMS Cloud architecture and core components
Topic 2: Task Management and Labor Execution	- Labor tracking and productivity concepts - Task creation and assignment
Topic 3: Outbound Logistics	- Packing and shipping execution - Order allocation and picking strategies
Topic 4: Inbound Logistics	- Putaway strategies and rules - Receiving processes and workflows
Topic 5: Reporting and Monitoring	- Exception handling and alerts - Operational reporting and dashboards
Topic 6: System Configuration and Integration	- Configuration of warehouse parameters - Mobile and RF device configuration - Integration with Oracle Cloud applications
Topic 7: Inventory Management	- Inventory structures and configurations - Cycle counting and adjustments - Stock attributes, status, and tracking

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
You take care of outbound operations in the warehouse and are mainly responsible for work orders. The business requires new kits to be built with components that fall within a certain expiry date range.
How will you achieve this through WMS configuration?

A. Use the Expiry Date Range action button on Work Order Wave to configure the expiry date rule.
B. First put away such components to an active location and configure the Work Order template to allocate only from this location.
C. Configure expiry date range only for kits, not for components.

Answer: A

NEW QUESTION # 27
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. 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.
B. The Purchase Order interface has a unique file format name prefix called PO.
C. Only uploading the purchase order file creates the PO in the system.
D. The Purchase Order interface has a unique file format name prefix called POS.
E. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
F. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.

Answer: A,C,D

NEW QUESTION # 28
A non-cartonised shipment has multiple eligible details of the a SKU pointing to different PO and PO Seq number combinations. For a successful Receiving API request, Which parameter must the user pass, along with the required parameters?

A. po nbr and po_seq_nbr not mandatory
B. Both po nbr and po_seq_nbr
C. po nbr

Answer: A

NEW QUESTION # 29
Which U view in WMS provides details of Inbound LPNs such as Items, Received Quantity, Original Quantity, Current Quantity, Location, and Pallet Number?

A. Locations
B. Inventory Summary
C. Palets
D. IB LPNs
E. Active Inventory

Answer: D

NEW QUESTION # 30
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?

A. In Inbound Shipment or Sales Order Ul screen
B. No configuration is required
C. In Reason Code Ul screen
D. In Group permission Ul screen

Answer: B

NEW QUESTION # 31
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