Oracle 1Z0-1045-26 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z0-1045-26
Exam Name/Title: Oracle Warehouse Management Cloud 2026 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud

Exam Questions: 52
Updated On: Aug 17, 2026

Question #1

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 matches the hem Pack UOM/Case UOM

B. Any UOM that matches the item primary UOM class

C. Any UOM that has "is Package UOM Flag" enabled

Discussion 0

Correct Answer: A Vote an answer

Question #2

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" / "Partly Allocated" / "Allocated" / "In picking"

C. Only when the Order header status is "Created" / "Partly Allocated"

D. Only when the Order Header status is "Created"

Discussion 0

Correct Answer: B Vote an answer

Question #3

Which statement about a planned OB load is correct?

A. The system supports only one planned load per order detail.

B. The system supports only one planned load per order.

C. The system supports more than one planned load per order detail.

Discussion 0

Correct Answer: B Vote an answer

Question #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 PO.

B. 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.

C. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.

D. Only uploading the purchase order file creates the PO in the system.

E. The Purchase Order interface has a unique file format name prefix called POS.

F. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #5

Which type of Al in Oracle Applications focuses on generating new content such as text, images, or code?

A. Predictive Al

B. Generative Al

C. Nongenerative Al

Discussion 0

Correct Answer: B Vote an answer

Question #6

A non-cartonised shipment has multiple eligible details of the a SKU pointing to different PO and PO Seq number combinations. For a successful Receiving API request, Which parameter must the user pass, along with the required parameters?

A. po nbr and po_seq_nbr not mandatory

B. po nbr

C. Both po nbr and po_seq_nbr

Discussion 0

Correct Answer: A Vote an answer

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