Oracle : 1Z0-1045-26 Questions & Answers

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Oracle 1Z0-1045-26 Exam Syllabus Topics:

SectionWeightObjectives
Integration and System Configuration15%- System Setup
  • 1. Company and User Hierarchy
  • 2. Security and Access Control
- External Integration
  • 1. REST APIs and Web Services
  • 2. Third-Party System Integration
Inventory Management20%- Inventory Control
  • 1. Replenishment Configuration and Execution
  • 2. Cycle Counting and Adjustments
- Inventory Structure
  • 1. Inventory Transfers
  • 2. Item Master Setup
Outbound Processes20%- Manifest and Loading
  • 1. Shipment Validation
  • 2. Parcel Manifest Configuration
- Order Management
  • 1. Order Creation and Integration
  • 2. Picking, Packing and Shipping
Inbound Processes20%- Receiving and Putaway
  • 1. Load Receiving and Cross-Docking
  • 2. Appointment Management
- Inbound Configuration
  • 1. Purchase Order Integration
  • 2. Location Setup and Hierarchy
Advanced Features and Automation10%- Redwood User Experience
- Automation and AI/ML Capabilities
- Mobile and Device Configuration
Reporting and Analytics15%- Report Creation
  • 1. Dashboards and Analytics
  • 2. Standard and Express Reports

Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. Select the two forms of communication protocols supported by Oracle WMS Cloud for integration with external systems (non-Parcel).

A) SFTP (Secure FTP)
B) SOAP Web Services over HTTPS
C) REST Web Services over HTTPS
D) LDAP
E) Direct DB Connection


2. 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 has "is Package UOM Flag" enabled
B) Any UOM that matches the hem Pack UOM/Case UOM
C) Any UOM that matches the item primary UOM class


3. You are configuring the WMS Cloud to have multiple facilities and, as an added measure of control, you want to easily identify the facility by looking at the barcode printed on the outbound carton Idently two valid configurations that are available in the Sequence Counter Ul that you can use for the OBLPN.

A) You can specify different fonts for the different facilities within the Sequence Counter.
B) You can configure the sequence length for this facility to be different from the other facilities.
C) You can set up the count increment in Facility 1 to increase by 1, the count increment in Facility 2 to increment by 2, and so on.
D) You can set up the sequence counter OBLPN to Append Facility Code to Prefix.
E) You can specify the Color Code in the Sequence Counter.


4. 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 different item in the WMS Cloud master data for each vendor.
D) 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.
E) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.


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


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: B
Question # 3
Answer: C,D
Question # 4
Answer: C
Question # 5
Answer: B,D,E

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