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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Advanced Features and Automation	10%	- Mobile and Device Configuration - Redwood User Experience - Automation and AI/ML Capabilities
Topic 2: Reporting and Analytics	15%	- Report Creation 1. Standard and Express Reports 2. Dashboards and Analytics
Topic 3: Outbound Processes	20%	- Order Management 1. Order Creation and Integration 2. Picking, Packing and Shipping - Manifest and Loading 1. Parcel Manifest Configuration 2. Shipment Validation
Topic 4: Integration and System Configuration	15%	- External Integration 1. REST APIs and Web Services 2. Third-Party System Integration - System Setup 1. Company and User Hierarchy 2. Security and Access Control
Topic 5: Inventory Management	20%	- Inventory Control 1. Replenishment Configuration and Execution 2. Cycle Counting and Adjustments - Inventory Structure 1. Item Master Setup 2. Inventory Transfers
Topic 6: Inbound Processes	20%	- Inbound Configuration 1. Purchase Order Integration 2. Location Setup and Hierarchy - Receiving and Putaway 1. Load Receiving and Cross-Docking 2. Appointment Management

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
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. Inventory History record 22-Lock Container-Before ASN Verification is generated.
B. 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.
C. 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.
D. Inventory History record 23-Lock Container - After ASN Verification is generated.

Answer: D

NEW QUESTION # 30
You are the inventory control superuser of a warehouse and need to audit all the cycle count activities done by the operators before they are communicated to the host system from WMS Cloud. You are responsible for the cycle count functionality configuration of the warehouse as well.
This warehouse was newly bought by your company.
Your company is a 3PL and configured as the parent company. The new warehouse will be configured as a facility under a child company.
Which three tasks do you need to complete?

A. Create a Cycle Count RF screen with the parameter auto-approve-mode set to OFF.
B. Set the company parameter INVN ADJ_APPROVAL REQUIRED to Yes for the child company.
C. Set the company parameter INVN ADJ APPROVAL REQUIRED to Yes for the parent company.
D. Create a Cycle Count RF screen with the parameter auto-approve-mode set to ON.
E. Set the facility parameter INVN ADJ_APPROVAL REQUIRED to Yes for the new warehouse.

Answer: C,D,E

NEW QUESTION # 31
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. No configuration is required
C. In Inbound Shipment or Sales Order Ul screen
D. In Reason Code Ul screen

Answer: B

NEW QUESTION # 32
Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

A. On the Wave Inquiry screen, click the "Release Pick Info button.
B. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
C. On the Replenishment Template screen, enable the Auto Release Pick Info flag
D. On the Wave Template screen, enable the Auto Release Pick Info flag.
E. On the Wave Inquiry screen, select the UNDO operation.

Answer: A,B,C

NEW QUESTION # 33
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. 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.
D. Create a different item in the WMS Cloud master data for each vendor.
E. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.

Answer: D

NEW QUESTION # 34
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