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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Section	Weight	Objectives
Inventory Management	20%	- Inventory Structure 1. Item Master Setup 2. Inventory Transfers - Inventory Control 1. Cycle Counting and Adjustments 2. Replenishment Configuration and Execution
Inbound Processes	20%	- Receiving and Putaway 1. Appointment Management 2. Load Receiving and Cross-Docking - Inbound Configuration 1. Location Setup and Hierarchy 2. Purchase Order Integration
Reporting and Analytics	15%	- Report Creation 1. Standard and Express Reports 2. Dashboards and Analytics
Advanced Features and Automation	10%	- Redwood User Experience - Automation and AI/ML Capabilities - Mobile and Device Configuration
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
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

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
What is the purpose of the Log Summary button in the Wave Inquiry UI?

A. The user can generate the wave run details such as the status and volume, and wave data such as frequency and total time, on demand for each wave.
B. The user can navigate to a subscreen, which is a subset of the Application Logs UI.
C. The user can select the waves to be included in the analysis, and on invoking this button, a log summary report (in PDF format) is generated in a background job. Once the report is ready, the download link for the generated report is sent to the user's default email.

Answer: C

NEW QUESTION # 33
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. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
C. The Purchase Order interface has a unique file format name prefix called PO.
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 POS.
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.

Answer: A,E,F

NEW QUESTION # 34
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. po nbr
C. Both po nbr and po_seq_nbr

Answer: A

NEW QUESTION # 35
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. In Reason Code Ul screen
C. In Group permission Ul screen
D. No configuration is required

Answer: D

NEW QUESTION # 36
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 Ull screen for all the IBLPNs of item A with this batch number.
B. 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.
C. Inventory History record 23-Lock Container - After ASN Verification is generated.
D. Inventory History record 22-Lock Container-Before ASN Verification is generated.

Answer: C

NEW QUESTION # 37
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