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| Section | Objectives |
|---|
| Topic 1: Task Management and Labor Execution | - Task creation and assignment - Labor tracking and productivity concepts
|
| Topic 2: Inventory Management | - Inventory structures and configurations - Stock attributes, status, and tracking - Cycle counting and adjustments
|
| Topic 3: System Configuration and Integration | - Mobile and RF device configuration - Configuration of warehouse parameters - Integration with Oracle Cloud applications
|
| Topic 4: Warehouse Management Cloud Overview | - Business process flow overview - WMS Cloud architecture and core components
|
| Topic 5: Outbound Logistics | - Packing and shipping execution - Order allocation and picking strategies
|
| Topic 6: Reporting and Monitoring | - Operational reporting and dashboards - Exception handling and alerts
|
| Topic 7: Inbound Logistics | - Putaway strategies and rules - Receiving processes and workflows
|
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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q30-Q35):
NEW QUESTION # 30
What advantage does Al-driven predictive slotting offer for seasonal items in warehouse management?
- A. It generates automatic restock alerts.
- B. It automates receiving processes.
- C. It adjusts storage assignments dynamically based on purchasing patterns.
Answer: A
NEW QUESTION # 31
Identify two correct statements about the type of receiving supported by Oracle WMS Cloud.
- A. Receive by Load (RF-Text: Recv LPN Load) allows receiving multiple ASNs.
- B. if the trailer contains multiple ASNS, IB Loads can be used to consolidate them into a single record.
- C. Receive by ASN (RF-Text: Recv LPN Shipment) allows receiving multiple ASNs.
- D. Oracle WMS Cloud does not allow assigning multiple ASNs to a load.
Answer: A,C
NEW QUESTION # 32
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. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
- 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. The Purchase Order interface has a unique file format name prefix called POS.
Answer: A,E,F
NEW QUESTION # 33
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. No configuration is required
- B. In Reason Code Ul screen
- C. In Group permission Ul screen
- D. In Inbound Shipment or Sales Order Ul screen
Answer: A
NEW QUESTION # 34
Using the RF Spit IBUPN transaction, with the screen parameter allow-split-for-qc-lpns set to Yes, which of the following IHTS is written for the condition - where split LPN is performed for inventory marked for QC
- A. IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled
- B. IHT-33 Split Container Cancelled
- C. IHT-34 Split Container Before ASN Verification
- D. IHT-36 Split Container-Lock Acquired
Answer: B
NEW QUESTION # 35
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