Oracle 1Z0-1045-21 : Oracle Warehouse Management Cloud 2021 Implementation Essentials

1Z0-1045-21 real exams

Exam Code: 1Z0-1045-21

Exam Name: Oracle Warehouse Management Cloud 2021 Implementation Essentials

Updated: Aug 01, 2026

Q & A: 72 Questions and Answers

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Oracle 1Z0-1045-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Outbound Logistics- Order management and release
- Picking strategies and execution
- Packing and shipping processes
Topic 2: Inbound Logistics- Putaway rules and strategies
- Receiving process configuration
Topic 3: Inventory Management- Cycle counting and adjustments
- Inventory transactions
Topic 4: Warehouse Management Cloud Setup and Configuration- User roles and security setup
- Enterprise structure and warehouse setup
- Inventory organization configuration
Topic 5: Integration and Extensibility- Inbound/outbound interfaces
- Integration with Oracle SCM Cloud
Topic 6: Warehouse Execution and Mobile Operations- RF/mobile device operations
- Task management and execution

Oracle Warehouse Management Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer wants to store the inventory to Active and Reserve locations after receiving. Inventory is received in cases pack quantity and assigned to an IBLPN. Inventory is categorized to Bin Shelves and Bulk flow items and the items dimensions are available in WMS Cloud.
Which three putaway configurations are required to meet this? (Choose three.)

A) Selection Criteria will evaluate and apply the Putaway priority.
B) Putaway rule overrides Putaway priority and selects the location based on the item dimension
C) Putaway rule will act according to the Priority defined.
D) Locations Size type and Item Putaway item should be configured prior to Putaway
E) Putaway priority will drive the location selection.
F) This is not supported in WMS Cloud.


2. What is the primary purpose of the Wave Template Search Screen?

A) to determine how many picking tasks will be waved for picking
B) to determine the locked locations for inventory allocation
C) to determine which available orders will be waved for picking
D) to determine from which part of the warehouse theinventory will be allocated
E) to identify all outbound loads that have not completedpicking yet


3. 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) Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.
B) Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.
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 itemscan.
E) Manage your workflow to only receive items form one vendor.


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

A) using "Cycle Cnt" screen with screen parametercontent-countset to "sku-scan"
B) using "Resv Nbr Cnt" screen and with screen parametercontent-countset to "sku-scan"
C) using "Cycle count for LPN deffered/immediate updates" with screen parametersku scan modeset to
"By Sku Scan"
D) using "Cycle Cnt"screen with screen parameter content-count set to "Null"


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

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


Solutions:

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

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