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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. 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"
C) Only when the Order header status is "Created" / "Partly Allocated"
D) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated" / "In picking"

2. 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 Inbound Shipment or Sales Order Ul screen
B) No configuration is required
C) In Group permission Ul screen
D) In Reason Code Ul screen

3. In Task Ut the screen parameter print-label is set to Wes. This provides an ability for the user to select a column ordering rule and the printers to print either labels or documents or both Which action, on the Task Ut invokes the "Print Label" popup for a task?

A) Hold Task
B) Complete Bulk Pick
C) Cancel Tesk
D) Release Task
E) Recalculate Task Status

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

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

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) 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.
D) Manage your workflow to only receive items from one vendor.
E) Create a different item in the WMS Cloud master data for each vendor.

Solutions: