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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Task and Labor Management	- Warehouse task execution 1. Labor assignment and productivity tracking 2. Task interleaving and prioritization
Topic 2: Inbound Logistics Management	- Receiving processes 1. Purchase order receiving workflows 2. Putaway strategies
Topic 3: Reporting and Analytics	- Operational reporting 1. Inventory visibility and tracking reports 2. Warehouse performance metrics
Topic 4: Inventory and Warehouse Configuration	- Warehouse structure setup 1. Inventory attributes and controls 2. Locations, zones, and storage areas
Topic 5: System Integration and Extensions	- Integration with Oracle ERP and external systems 1. Inbound and outbound interfaces 2. API and file-based integrations
Topic 6: Oracle Warehouse Management Cloud Fundamentals	- WMS Cloud Architecture Overview 1. Integration points within Oracle Cloud ecosystem 2. Core components and deployment model
Topic 7: Outbound Logistics Management	- Order fulfillment processes 1. Picking and packing strategies 2. Shipping execution and confirmation

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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which configuration prerequisite is mandatory when setting up Oracle PO receiving controls?

A. None of the options
B. The PO type should be associated with a shipment type.
C. Both A&B
D. The shipment type should have "Line Level Tolerance" enabled.

Answer: B

NEW QUESTION # 24
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. 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 POS.
D. 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.
E. The Purchase Order interface has a unique file format name prefix called PO.
F. Only uploading the purchase order file creates the PO in the system.

Answer: C,D,F

NEW QUESTION # 25
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-36 Split Container-Lock Acquired
C. IHT-34 Split Container Before ASN Verification
D. IHT-33 Split Container Cancelled

Answer: D

NEW QUESTION # 26
During RF receiving, the user wants to invoke "Post Packing OBLPN updates and handling" for a cross dock scenario. Which is an optimal RF Receive Shipment/Load screen configuration that meets the above condition?

A. Set RF screen parameter post-pack-task-type-description with a valid POST-PACK-HNDL task type description.
B. Set RF screen parameter next-screen-to-launch with a valid "Post Packing OBLPN updates and handling" screen.
C. Post RF receiving and successful cross dock, invoke the standalone "Post Packing OBLPN updates and handling" screen.

Answer: A

NEW QUESTION # 27
During the shipment interface, users can enable mark_for_qc for what type of ASN?

A. Both cartonised & non-cartonised ASNs
B. Non-cartonised ASNS
C. Cartonised ASNS

Answer: B

NEW QUESTION # 28
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