Oracle 1Z0-1045-24 : Oracle Warehouse Management Cloud 2024 Implementation Professional

  • Exam Code: 1Z0-1045-24
  • Exam Name: Oracle Warehouse Management Cloud 2024 Implementation Professional
  • Updated: Oct 06, 2026   Q&As: 53 Questions and Answers

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Oracle 1Z0-1045-24 Exam Syllabus Topics:

SectionObjectives
Handling Inbound Processes- Inbound operations
  • 1. Appointments and ASN processing
  • 2. Putaway processes
  • 3. Receiving shipments and loads
Using AI Capabilities in Warehouse Management- AI-driven warehouse operations
  • 1. Predictive warehouse insights
  • 2. Automation recommendations
  • 3. Operational optimization
Integrating WMS with Other Applications- System integration
  • 1. ERP and transportation integration
  • 2. Data exchange and automation
  • 3. REST APIs and interfaces
Extending WMS Cloud VBCS Mobile App- Mobile application customization
  • 1. Mobile workflows
  • 2. Screen customization
  • 3. VBCS mobile extensions
Initial Setup and System Configuration Overview- Configure enterprise and facility structure
  • 1. Security and roles
  • 2. Facility and user configuration
  • 3. Parent-child company hierarchy
Handling Inventory Management- Inventory operations
  • 1. Cycle counting
  • 2. Replenishment
  • 3. Inventory adjustments
Handling Outbound Processes- Outbound execution
  • 1. Picking and packing
  • 2. Wave processing
  • 3. Shipping and staging
Handling Business Intelligence Cloud- Reporting and analytics
  • 1. Operational dashboards
  • 2. BI Cloud reporting
  • 3. Custom reports

Oracle Warehouse Management Cloud 2024 Implementation Professional Sample Questions:

Question #1

Identify two correct statements about the type of receiving supported by Oracle WMS Cloud.

  • A. Receive by ASN (RF-Text: Recv LPN Shipment) allows receiving multiple ASNs.
  • B. if the trailer contains multiple ASNS, IB Loads can be used to consolidate them into a single record.
  • C. Oracle WMS Cloud does not allow assigning multiple ASNs to a load.
  • D. Receive by Load (RF-Text: Recv LPN Load) allows receiving multiple ASNs.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

  • A. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
  • B. On the Wave Inquiry screen, click the "Release Pick Info button.
  • C. On the Replenishment Template screen, enable the Auto Release Pick Info flag
  • D. On the Wave Template screen, enable the Auto Release Pick Info flag.
  • E. On the Wave Inquiry screen, select the UNDO operation.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #3

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" / "In picking"
  • B. Only when the Order Header status is "Created"
  • C. Only when the Order header status is "Created" / "Partly Allocated"
  • D. Only when the Order header status is "Created" / "Partly Allocated" / "Allocated"
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Select the two forms of communication protocols supported by Oracle WMS Cloud for integration with external systems (non-Parcel).

  • A. SOAP Web Services over HTTPS
  • B. REST Web Services over HTTPS
  • C. SFTP (Secure FTP)
  • D. Direct DB Connection
  • E. LDAP
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #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. The Purchase Order interface has a unique file format name prefix called POS.
  • B. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.
  • 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.
Reveal Solution  Discussion  0

Correct Answer: A,D,F  🗳️

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