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Oracle 1Z0-1045-26 Exam Syllabus Topics:

Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. What is the primary benefit of embedded Al in Oracle Fusion Applications?

A) Enhances the complexity of data management
B) Provides prebuilt and tested Al solutions integrated into business workflows
C) Simplifies the user interface design

2. For items whose Primary UOM belongs to Non-System Class, while configuring Item Barcode, the user can update the "Pack/Case Qty" & "Associated Pack/Case Oty in one of the following scenarios Which is the correct scenario?

A) Any UOM that has "is Package UOM Flag" enabled
B) Any UOM that matches the item primary UOM class
C) Any UOM that matches the hem Pack UOM/Case UOM

3. Which statement is false about when the Ship Load interface is generated?

A) The wave is set to "Completed" status.
B) The orders on the load are updated to "Shipped" status.
C) The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status.
D) The load is updated to "Shipped" status.

4. 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 automates receiving processes.
C) It generates automatic restock alerts.

5. 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) Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
B) The Purchase Order interface has a unique file format name prefix called POS.
C) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
D) 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.
E) The Purchase Order interface has a unique file format name prefix called PO.
F) Only uploading the purchase order file creates the PO in the system.

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