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 #25

The customer wants to change the items and quantities on an existing order in the WMS Cloud.
Identify the method they can use to achieve this.

A. The customer may send a "Cancel Order" transaction via integration just before the order is shipped.

B. The customer may change the items on the Order in the UI at any order status.

C. The order cannot be changed and must be processes as is.

D. Once the order is Shipped Confirmed, the customer may adjust the items and quantities via their maps.

E. The customer may send a replacement order by sending a new order and referencing the original order in the "Order Number to Replace" field prior to shipping of the original order.

Discussion 0

Correct Answer: E Vote an answer

Question #26

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 #27

A client can integrate with WMS Cloud by using the input interface.
Which three options can be integrated? (Choose three.)

A. Orders

B. Item

C. Appointments

D. Loads

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #28

Identify two scenarios in which the user can select the "Release Pick Info" option in the Wave Inquiry UI to generate the wave information for MHE systems. (Choose two.)

A. if picking has not started for the wave

B. if all the lines are picked (if allocations packed qty=alloc qty) for all the allocations

C. after wave picking has started, but some allocations have not been picked yet (allocations having packed_qty=0)

D. after wave picking has started for all allocations (alloc_qty>packed_qty, but packed_qty>0)

E. packed_qty not evaluated when sending Wave Pick Info

Discussion 0

Correct Answer: C,D Vote an answer

Question #29

Your customer wants to have the Purchase order created in their legacy ERP system and download it to Oracle WMS Cloud.
Identify four mandatory field values that must be present in the Purchase order to be successfully downloaded to the WMS Cloud system. (Choose four.)

A. Ship Date

B. Vendor code

C. License Plate Number

D. item

E. Purchase Order Number

F. Item Quantity

G. IB Shipment

Discussion 0

Correct Answer: B,D,E,F Vote an answer

Question #30

Your company is a manufacturing company using a legacy system to define and maintain their Item Master.
On a daily basis, your company updates and defines new items in the legacy system, which is integrated with Oracle WMS Cloud. You are an Inventory Super User.
Which option will you use to automatically update the Item Master of Oracle WMS Cloud daily from the legacy system?

A. Creating New Item manually on the Items screen of Oracle WMS Cloud

B. Manually uploading ITMR file using the Input Interfaces screen

C. Using the host system to drop the ITMR file into the shared SFTP directory

D. Manually downloading Item Master file from ERP and uploading it to Oracle WMS Cloud

Discussion 0

Correct Answer: C Vote an answer

Question #31

You have hired a new employee to do picking in the warehouse. The employee complains that he/she cannot work because the RF Picking transactions is not displayed as one of the RF options.
Which two scenarios will cause the transaction to be missing as an RF option in the user's menu? (Choose two.)

A. The RF Picking transaction is not associated with her/his group's assigned RF Menu.

B. The employee has forgotten his/her password.

C. The employee's Group has a blank RF Menu.

D. The employee's email is not set up in his/her user profile.

E. The employee is assigned to the "Supervisor" group.

Discussion 0

Correct Answer: A,C Vote an answer

Question #32

You are creating a standard report for a client to display LPN Numbers (for multi-SKU LPNs) and their associated items. The two data fields you have in your report are LPN Number and Item Code.
Identify what controls need to be set to create a sub-total for the number of items for each LPN.

A. Set the Summary Function for LPN to "Count" and check the Summarize By box for Item.

B. Set the Summary Function for item to "Total" and check the Group By box for LPN.

C. Set the Summary Function for item to "Count" and check the Summarize By box for LPN.

D. Set the Summary Function for LPN to "Total" and check the Group By box for item.

Discussion 0

Correct Answer: C Vote an answer

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