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Oracle 1Z0-1045-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management | 20% | - Inventory Control
|
| Topic 2: Advanced Features and Automation | 10% | - Automation and AI/ML Capabilities - Redwood User Experience - Mobile and Device Configuration |
| Topic 3: Reporting and Analytics | 15% | - Report Creation
|
| Topic 4: Inbound Processes | 20% | - Receiving and Putaway
|
| Topic 5: Integration and System Configuration | 15% | - External Integration
|
| Topic 6: Outbound Processes | 20% | - Order Management
|
Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:
There is a need to move inventory within the warehouse. The inventory can be moved from Reserve to Reserve, Reserve to Active, or Active to Active. This needs to achieved in Tasking mode (Tasks need to be created) How can this be achieved apart from the Replenishment process?
- A. Pay
- B. Movement Request
- C. Kiming
- D. Cycle Count
Which U view in WMS provides details of Inbound LPNs such as Items, Received Quantity, Original Quantity, Current Quantity, Location, and Pallet Number?
- A. Active Inventory
- B. IB LPNs
- C. Inventory Summary
- D. Palets
- E. Locations
Which statement about Replenishment Rules is true?
- A. Replenishment Rules are editable only at the company level in which it was created.
- B. Replenishment Rules are used for defining Wave Template.
- C. Replenishment Rules created at Parent company view can be edited at Child company view.
- D. Replenishment Rules are used for inventory movement between two warehouses.
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 Reason Code Ul screen
- B. In Inbound Shipment or Sales Order Ul screen
- C. In Group permission Ul screen
- D. No configuration is required
In order to manage costly electronic merchandise, your client needs to track items individually using serial numbers and verify each serial number at the time of receiving, regardless of whether the serial numbers are interfaced in WMS.
Which two actions need to be taken?
- A. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "0".
- B. Set the item's required serial number parameter to "Required, don't validate."
- C. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "2"
- D. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "1".
- E. Set the item's required serial number parameter to "Required, validate and allow user override".
