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Oracle 1Z0-1045-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Outbound Logistics Management | - Order fulfillment processes
|
| System Integration and Extensions | - Integration with Oracle ERP and external systems
|
| Inventory and Warehouse Configuration | - Warehouse structure setup
|
| Task and Labor Management | - Warehouse task execution
|
| Oracle Warehouse Management Cloud Fundamentals | - WMS Cloud Architecture Overview
|
| Inbound Logistics Management | - Receiving processes
|
| Reporting and Analytics | - Operational reporting
|
Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:
1. 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 item primary UOM class
B) Any UOM that matches the hem Pack UOM/Case UOM
C) Any UOM that has "is Package UOM Flag" enabled
2. The user wants to update some cust fields on an existing Sales Order Header.
What should be the valid Order Header status to do this?
A) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated"
B) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated" / "In picking"
C) Only when the Order header status is "Created" / "Partly Allocated"
D) Only when the Order Header status is "Created"
3. Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?
A) On the Replenishment Template screen, enable the Auto Release Pick Info flag
B) On the Wave Inquiry screen, select the UNDO operation.
C) On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
D) On the Wave Inquiry screen, click the "Release Pick Info button.
E) On the Wave Template screen, enable the Auto Release Pick Info flag.
4. 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) In Reason Code Ul screen
C) In Inbound Shipment or Sales Order Ul screen
D) No configuration is required
5. A non-cartonised shipment has multiple eligible details of the a SKU pointing to different PO and PO Seq number combinations. For a successful Receiving API request, Which parameter must the user pass, along with the required parameters?
A) Both po nbr and po_seq_nbr
B) po nbr and po_seq_nbr not mandatory
C) po nbr
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C,D | Question # 4 Answer: D | Question # 5 Answer: B |
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