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

Exam Code/Number: 1Z0-1045
Exam Name/Title: Oracle Warehouse Management Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Warehouse Management Cloud

Exam Questions: 72
Updated On: Jul 05, 2026

Question #25

Your client wants to do flow-through allocations. Which two types of packing transactions achieve this flow?
(Choose two.)

A. Distribution

B. Packlpn

C. Pick Cart

D. PackNC

Discussion 0

Correct Answer: A,D Vote an answer

Question #26

You are performing the Split IB LPNs RF transaction and seeing an error message: Shipment Verification status mismatch.
Which three are valid? (Choose three.)

A. The from-IBLPN and the to-IBLPN might be received against two different ASNs respectively.

B. If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the Create RF transaction.

C. This error message will disappear if the RF screen parameter required-validations is set up as No Validation.

D. This error message will disappear if the RF screen parameter split-uom is left bank.

E. The from-IBLPN and the to-IBLPN might be received against the same ASN.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #27

Your customer is a Third Party Logistics operator (3PL) and ships multiple customer's orders from two centralized facilities, one on each coast of the country.
How do you set up the Facility, Company, and User hierarchy in the system (in sequential order)?

A. Create the Parent 3PL Company, then the Facilities, next the Companies, next re-create each User in each facility he or she is eligible for work.

B. Because of the distance between Facilities, you recommend two WMS Cloud instances for your customer.

C. Create the 3PL's customer's Companies first, then the Users, next assign customers and Users to the Facilities, and finally create an Admin account for the 3PL in each facility.

D. Create the Parent 3PL Company, then nested Locations Zones to represent the facilities and the customer Companies and finally add the Users.

E. Create the Parent Company as the 3PL, then the two facilities, next the Users in the facilities, and the Companies that represent the customers, and the users to the companies.

Discussion 0

Correct Answer: E Vote an answer

Question #28

When creating an Appointment, which three "Matching value type" selections can be used to create the Appointment? (Choose three.)

A. License Plane Nbr

B. Trailer Nbr

C. PO Number

D. Load Nbr

E. Dock Door

F. Advance Shipment Notification

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #29

Which five combinations of lot and expiry date are valid scenarios in WMS Cloud? (Choose five.)

A. An item is lot-tracked but not expiry-date-tracked.

B. Two IB LPNs of the same item have different lots and the same expiry dates.

C. The IB LPNs have an item with the same lot and different expiry dates.

D. Two IB LPNs of the same item have different lots and different expiry dates.

E. An item is expiry-date-tracked but not lot-tracked.

F. Two IB LPNs of the same item have the same lot and the same expiry date.

Discussion 0

Correct Answer: A,C,D,E,F Vote an answer

Question #30

While working on the configuration of your client, you uncover that the ASNs will always have the correct serial number information interfaced upfront and your client trusts the ASN information. Your client also needs the serial number information to get into WMS Cloud when the items are received from POs.
Which three actions do you need to take, assuming that item A is serial-tracked? (Choose three.)

A. Set the company parameter SERIAL_NUMBER_TRACKING_LEVEL TO 2.

B. Create the IB Container barcode type.

C. Set item A's require serial number parameter to "Required, validate and allow user override".

D. Set item A's require serial number parameter to "Required, don't Validate".

E. Create the Serial Number barcode type.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #31

In which two ways can you execute the detail cycle count of LPN Detail by sku scan? (Choose two.)

A. using "Resv Nbr Cnt" screen and with screen parameter content-count set to "sku-scan"

B. using "Cycle Cnt" screen with screen parameter content-count set to "Null"

C. using "Cycle Cnt" screen with screen parameter content-count set to "sku-scan"

D. using "Cycle count for LPN deffered/immediate updates" with screen parameter sku scan mode set to
"By Sku Scan"

Discussion 0

Correct Answer: B,D Vote an answer

Question #32

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. Manage your workflow to only receive items form one vendor.

B. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.

C. Create a different item in the WMS Cloud master data for each vendor.

D. 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.

E. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.

Discussion 0

Correct Answer: B Vote an answer

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