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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Outbound Logistics Management	- Order fulfillment processes 1. Picking and packing strategies 2. Shipping execution and confirmation
Topic 2: Oracle Warehouse Management Cloud Fundamentals	- WMS Cloud Architecture Overview 1. Core components and deployment model 2. Integration points within Oracle Cloud ecosystem
Topic 3: Task and Labor Management	- Warehouse task execution 1. Task interleaving and prioritization 2. Labor assignment and productivity tracking
Topic 4: Inbound Logistics Management	- Receiving processes 1. Putaway strategies 2. Purchase order receiving workflows
Topic 5: Inventory and Warehouse Configuration	- Warehouse structure setup 1. Locations, zones, and storage areas 2. Inventory attributes and controls
Topic 6: Reporting and Analytics	- Operational reporting 1. Inventory visibility and tracking reports 2. Warehouse performance metrics
Topic 7: System Integration and Extensions	- Integration with Oracle ERP and external systems 1. Inbound and outbound interfaces 2. API and file-based integrations

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
If "Receive by SKU" is ertabled during VBCS Receiving, what type of ASN can the user receive?

A. Non-cartonised ASNS
B. Cartonised ASNS
C. Both cartonised & non-cartonised ASNs

Answer: A

NEW QUESTION # 48
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. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
B. Manage your workflow to only receive items from one vendor.
C. Create a different item in the WMS Cloud master data for each vendor.
D. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
E. 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.

Answer: C

NEW QUESTION # 49
Which of the following Scheduled Job types is for providing the Inventory Summary by ERP Bucket information for integration between Warehouse Management and Inventory Management Cloud?

A. Generate Inventory Balance Snapshot & Extract Inventory Balance Snapshot
B. Generate Inventory Summary
C. Generate Customer Inventory Summary
D. Generate inventory History Extract

Answer: A

NEW QUESTION # 50
Identify three valid statements about Inbound Sorting

A. Inbound Sorting is done after Putaway.
B. Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.
C. Sort Zones with a group of drop locations are used for Inbound Sorting
D. Reserved locations are used for inbound Sorting.
E. Inbound Sorting is done before Putaway

Answer: A,C,D

NEW QUESTION # 51
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 Group permission Ul screen
B. In Inbound Shipment or Sales Order Ul screen
C. In Reason Code Ul screen
D. No configuration is required

Answer: D

NEW QUESTION # 52
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