Oracle 1Z0-1045-26 : Oracle Warehouse Management Cloud 2026 Implementation Professional

1Z0-1045-26 real exams

Exam Code: 1Z0-1045-26

Exam Name: Oracle Warehouse Management Cloud 2026 Implementation Professional

Updated: Jun 17, 2026

Q & A: 52 Questions and Answers

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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) Direct DB Connection
D) REST Web Services over HTTPS
E) LDAP


2. You take care of outbound operations in the warehouse and are mainly responsible for work orders. The business requires new kits to be built with components that fall within a certain expiry date range.
How will you achieve this through WMS configuration?

A) First put away such components to an active location and configure the Work Order template to allocate only from this location.
B) Configure expiry date range only for kits, not for components.
C) Use the Expiry Date Range action button on Work Order Wave to configure the expiry date rule.


3. Which Print Label action button in the UI is enabled by the group permission 'Container/Can print OBLPN labels"?

A) Print LPN Labels in the OB Loads UI
B) Print Shipping Label/Print Pallet Label/Print Blind Label in the Pallets UI
C) Print Label/Blind Label in the IB Container Ul
D) Print Labels in the OrderHdr Ul
E) Print Shipping Label/Print OBLPN Label/Print OBLPN Contents Label in the OB Container UI


4. 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 POS.
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 PO.
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.


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) 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.
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) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.


Solutions:

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

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