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Oracle 1Z0-1045-21 Testking Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1045-21
  • Exam Name: Oracle Warehouse Management Cloud 2021 Implementation Essentials
  • Last Updated: Sep 04, 2026
  • Q & A: 72 Questions and Answers
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  • Exam Code: 1Z0-1045-21
  • Exam Name: Oracle Warehouse Management Cloud 2021 Implementation Essentials
  • Last Updated: Sep 04, 2026
  • Q & A: 72 Questions and Answers
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Oracle 1Z0-1045-21 Exam Syllabus Topics:

SectionWeightObjectives
Setup and Configuration25%- Enterprise and Facility Configuration
- Location and Zone Setup
- System Parameters and Preferences
- User, Roles, and Permissions
Inventory Management15%- Inventory Tracking and Control
- Replenishment Processes
- Cycle Counting and Audits
- Serial/Lot/Expiration Management
Integration and Reporting5%- Integration with Oracle Cloud Applications
- Analytics and Reporting Tools
Outbound Logistics25%- Order Management and Allocation
- Picking Strategies
- Wave Planning and Execution
- Packing and Shipping
Oracle Warehouse Management Cloud Overview10%- Cloud Architecture and Key Concepts
- Navigation and User Interface
Inbound Logistics20%- Receiving Processes
- Advanced Shipment Notices
- Putaway Strategies and Rules
- Inspection and Quality Control

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Identify the type offunctions you need to use to handle conditional information in a report.

A. Logical Functions
B. String Functions
C. WMS BI Cloud does not support that type of functionality
D. Arithmetic and Geometric Functions
E. Dynamic Functions


Question 2

A Purchase order created in ERP is downloaded to WMS Cloud.
Which two statementsare correct related to the Purchase order update? (Choose two.)

A. Purchase order can be re-created by sending the RE-CREATE action code when the status is In- Receiving.
B. UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
C. UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.
D. The Purchase order header canbe updated by sending an UPDATE action code when the status is in Created and Received.
E. The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.


Question 3

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

A. Loads
B. Appointments
C. Item
D. Orders


Question 4

Both Item A and item B are batch-tracked items. Your customer has been using both the IBLPNs UI screen and the Batch Management UI screen to manage batch-tracked inventory.
Your customer only has reserve locations for storage and doesn't use systematic ASN verification process in WMS Cloud. There are two records in the Batch Management UI screen of tem A and item B respectively, and these two records have the same value in the Batch Number field.
In theBatch Management UI screen, when you select the record of item A and apply a lock code, which two statements are true? (Choose two.)

A. Inventory History record 23- Lock Container - After ASN Verification will be generated
B. This lock code will appear in the Number Locks hyperlink in the IBLPNs UI scree for all the IBLPNs of item A with this batch number.
C. This lock code will be applied to the record of item B automatically in the Batch Management UI screen.
D. Inventory History record 22 - Lock Container - Before ASN Verification will be generated
E. This lock code will appear in the Batch Nbr Lock field in the IBLPNs UI screen for allthe IBLPNs of item a with this batch number.


Question 5

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-IBLPNand the to-IBLPN might be received against two different ASNs respectively.
B. This error message will disappear if the RF screen parameter required-validations is set up as No Validation.
C. If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the Create RF transaction.
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.


Solutions:

Question 1
Answer: A
Question 2
Answer: C,D
Question 3
Answer: A,C,D
Question 4
Answer: A,E
Question 5
Answer: B,D,E

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