Oracle 1Z1-1045 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z1-1045
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 06, 2026

Question #1

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 #2

Which two packing transactions do not require you to open up an IB LPN (Everything will go in the box)?
(Choose two.)

A. Distribution Transaction

B. Pick Cart Transaction

C. PackLPN Transaction

D. PackNC Transaction

Discussion 0

Correct Answer: B,C Vote an answer

Question #3

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 #4

Identify the export type that is not supported in an Express Report.

A. RTF

B. PDF

C. PowerPoint

D. CSV

E. Excel

Discussion 0

Correct Answer: C Vote an answer

Question #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. 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

Question #6

When the Ship Load interface is generated, which statement is false?

A. The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status

B. The Orders on the load are updated to "Shipped" status

C. The Load is updated to "Shipped" status

D. The Wave is set to "Completed" status

Discussion 0

Correct Answer: B Vote an answer

Question #7

The above diagram shows a typical Third Party Logistics (3PL) structure.
Identify the Facility, Company, and User levels, as applicable, in sequential order (that is, the proper label for box 1 is listed 1st in sequence).

A. 1=Company 1, 2=Parent 3PL, 3=Company 2, 4=Facility 1, 5=Facility 2, 6=Facility 3, 7=Facility 4

B. 1=Facility 1, 2=Company 1, 3=Company 2, 4=Super User 1, 5=Facility 2, 6=Facility 3, 7=Facility 4

C. 1=Super User, 2=Parent 3PL, 3=Company 1, 4=Facility 1, 5-Facility 2, 6=Facility 3, 7=Facility 4

D. 1=Parent 3PL, 2=Facility 1,3=Facility 2, 4=Company 1, 5=Company 2, 6=Company 3, 7=Company 1

Discussion 0

Correct Answer: A Vote an answer

Question #8

What happens behind the flag Only deallocate on Short in the order type screen?

A. The Order Type has no impact on the Picking Process.

B. When the parameter is set to YES, during short pick, the system will put the order hold status until more inventory is available.

C. When the parameter is set to Yes, then only the shorted quantity will get deallocated form the order.

D. When the parameter is set to No, the shorted quantity on the order remains in the "allocated" status.

E. When the parameter is set to Yes, the short pick will cancel the shorted order line automatically and inventory adjustment will be generated for the item.

Discussion 0

Correct Answer: E Vote an answer

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