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

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Oracle Warehouse Management Cloud 2026 Implementation Professional 1Z0-1045-26 Prüfungsfragen mit Lösungen (Q40-Q45):

40. Frage
You have an OBLPN packed with multiple batches for the same SKU.
Example: OBLPN-1--> SKU-1--> Qty 10--> Batch- B1
OBLPN-1-> SKU-1--> Qty = 20--> Batd 82
You need to verify the packed inventory before shipping using RF Audit OBLPN.
Which one is true about this scenario?

A. You can audit the OBLPN at individual batch level, but not for total quantity.
B. You can audit the OBLPN for total quantity of the OBLPN or at the individual batch level, depending on the configuration.
C. You can audit the OBLPN for total quantity only, and not at individual batch level.

Antwort: C

41. Frage
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?

A. Set the screen parameter load-entire-pallet to Yes on RF Load OBLPN.
B. Set the screen parameter next-pallet-to-scan to blank on RF Load OBLPN.
C. Set the screen parameter next-pallet-to-scan to suggest next pallet on RF Load OBLPN.

Antwort: A

42. Frage
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

Antwort: A

43. Frage
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. 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.
D. Inventory History record 23-Lock Container - After ASN Verification is generated.

Antwort: D

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

Antwort: B,E,F

45. Frage
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