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| Section | Objectives |
|---|
| Inbound Logistics | - Putaway strategies and rules - Receiving processes and workflows
|
| Outbound Logistics | - Packing and shipping execution - Order allocation and picking strategies
|
| System Configuration and Integration | - Configuration of warehouse parameters - Integration with Oracle Cloud applications - Mobile and RF device configuration
|
| Inventory Management | - Stock attributes, status, and tracking - Cycle counting and adjustments - Inventory structures and configurations
|
| Warehouse Management Cloud Overview | - Business process flow overview - WMS Cloud architecture and core components
|
| Reporting and Monitoring | - Operational reporting and dashboards - Exception handling and alerts
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| Task Management and Labor Execution | - Labor tracking and productivity concepts - Task creation and assignment
|
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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q18-Q23):
NEW QUESTION # 18
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. 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 # 19
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 Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
- C. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.
- D. Create a different item in the WMS Cloud master data for each vendor.
- 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: D
NEW QUESTION # 20
Your client finds it easier to read reports without repeated values. The client shared an example report to demonstrate the way they want their columns to be displayed What action should you take to make your report look like the example report provided by client?
- A. Select Chart Wizard, and delete repeated values.
- B. Select the Hid Common Values icon.
- C. Select the Suppress Duplicate Values icon
- D. Select the Hide Repeated Values icon.
Answer: C
NEW QUESTION # 21
What is the purpose of the Log Summary button in the Wave Inquiry UI?
- A. 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.
- B. The user can navigate to a subscreen, which is a subset of the Application Logs UI.
- C. 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.
Answer: A
NEW QUESTION # 22
For items whose Primary UOM belongs to Non-System Class, while configuring Item Barcode, the user can update the "Pack/Case Qty" & "Associated Pack/Case Oty in one of the following scenarios Which is the correct scenario?
- A. Any UOM that matches the hem Pack UOM/Case UOM
- B. Any UOM that matches the item primary UOM class
- C. Any UOM that has "is Package UOM Flag" enabled
Answer: A
NEW QUESTION # 23
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