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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Section	Weight	Objectives
Integration and System Configuration	15%	- System Setup 1. Company and User Hierarchy 2. Security and Access Control - External Integration 1. Third-Party System Integration 2. REST APIs and Web Services
Reporting and Analytics	15%	- Report Creation 1. Standard and Express Reports 2. Dashboards and Analytics
Advanced Features and Automation	10%	- Redwood User Experience - Mobile and Device Configuration - Automation and AI/ML Capabilities
Inbound Processes	20%	- Inbound Configuration 1. Purchase Order Integration 2. Location Setup and Hierarchy - Receiving and Putaway 1. Appointment Management 2. Load Receiving and Cross-Docking
Outbound Processes	20%	- Manifest and Loading 1. Parcel Manifest Configuration 2. Shipment Validation - Order Management 1. Order Creation and Integration 2. Picking, Packing and Shipping
Inventory Management	20%	- Inventory Structure 1. Item Master Setup 2. Inventory Transfers - Inventory Control 1. Cycle Counting and Adjustments 2. Replenishment Configuration and Execution

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which data is essential for setting up predictive slotting during directed putaway in Oracle WMS?

A. Customer feedback
B. Inbound shipment schedules
C. Historical order data, inventory data, and product information

Answer: C

NEW QUESTION # 50
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. 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.
B. Inventory History record 22-Lock Container-Before ASN Verification is generated.
C. Inventory History record 23-Lock Container - After ASN Verification is generated.
D. 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.

Answer: C

NEW QUESTION # 51
How does Oracle SCM's Al-powered Digital Assistant enhance user productivity?

A. By providing real-time assistance and navigating through the SCM system
B. By generating automatic compliance reports
C. By managing procurement cycles

Answer: A

NEW QUESTION # 52
In order to increase efficiency on the warehouse floor, your customer wants to implement user-directed putaway and locate multiple LPNs into a single location at once Which configuration is required to achieve this?

A. In the Putaway Rules Ul, add the location barcode where all the LPNs need to be located.
B. Configure the screen parameter "allow-multiple-scan" with the default number of LPN scans in the RF Locate LPN/Pallet transaction.
C. In the Putaway Rules Ut, add all LPN Nors using the selection criteria.
D. Configure the screen parameter "allow-multiple-scan" with YES in the RF Locate LPN/Pallet transaction.

Answer: B

NEW QUESTION # 53
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 from one vendor.
B. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
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 # 54
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