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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify three valid statements about Inbound Sorting

A) Inbound Sorting is done after Putaway.
B) Reserved locations are used for inbound Sorting.
C) Inbound Sorting is done before Putaway
D) Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.
E) Sort Zones with a group of drop locations are used for Inbound Sorting

2. What advantage does Al-driven predictive slotting offer for seasonal items in warehouse management?

A) It adjusts storage assignments dynamically based on purchasing patterns.
B) It generates automatic restock alerts.
C) It automates receiving processes.

3. Which two system updates occur when a picker selects "Ctrl-P: Short Pick" when performing an RF Picking task?

A) The shorted LPN's location will be flagged for Cycle Count.
B) The LPN that is shorted gets deleted from the data base.
C) The LPN that is shorted is updated to "Locate status.
D) The shorted LPN's location is locked with the "Lost in Location" lock code and no further picking can be done from that location.
E) The LPN that is shorted is updated to "Lost" status.

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) No configuration is required
D) In Inbound Shipment or Sales Order Ul screen

5. 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) Create a different item in the WMS Cloud master data for each vendor.
B) 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.
C) Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
D) Manage your workflow to only receive items from one vendor.
E) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.

Solutions: