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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. Which transaction allows picking of required serial inventory against order detail associated with required serials?

A) RF Distribute OBLPN: (Module: rf.outbound.cwrfdistributelpn)
B) RF Pack OBLPN from IBLPNs: (Module: rf.outbound.cwrfpackoblpnfromiblpn)
C) RF Repack OBLPN: (Module: rf.outbound.cwrfrepackoblpn)
D) RF Pick and Allocate: (Module: rf.outbound.cwrfpickandallocateorder)
E) RF Direct Allocation: (Module: rf.outbound.cwrfdirectallocation)

2. How does Oracle SCM's Al-powered Digital Assistant enhance user productivity?

A) By managing procurement cycles
B) By generating automatic compliance reports
C) By providing real-time assistance and navigating through the SCM system

3. 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 "2"
B) Set the item's required serial number parameter to "Required, don't validate."
C) Set the SERIAL NUMBER TRACKING LEVEL company parameter to "0".
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".

4. What is the primary function of Al/ML predictive slotting during directed putaway in Oracle Warehouse Management?

A) Recommending optimal storage locations based on Market Basket Analysis
B) Tracking warehouse productivity
C) Automating cycle count processes

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

Solutions: