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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. For items whose Primary UOM belongs to Non-System Class, while configuring Item Barcode, the user can update the "Pack/Case Qty" & "Associated Pack/Case Oty in one of the following scenarios Which is the correct scenario?

A) Any UOM that matches the hem Pack UOM/Case UOM
B) Any UOM that has "is Package UOM Flag" enabled
C) Any UOM that matches the item primary UOM class

2. 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) Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
B) 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.
C) The Purchase Order interface has a unique file format name prefix called PO.
D) The Purchase Order interface has a unique file format name prefix called POS.
E) Only uploading the purchase order file creates the PO in the system.
F) Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.

3. Which three are the beriefits of providing 'Export to CSV - offline only?

A) The export file is mailed to the user-configured email.
B) Upon completion, the download link will appear at the bottom of the page for accessing the file.
C) The Ul screen is not blocked, and the user can continue to use it while the export is in progress.
D) The Ul screen is blocked, and no other operation by the user is allowed.
E) A visual indicator at the bottom of the page displays the status of the export in progress.

4. During RF receiving, the user wants to invoke "Post Packing OBLPN updates and handling" for a cross dock scenario. Which is an optimal RF Receive Shipment/Load screen configuration that meets the above condition?

A) Set RF screen parameter post-pack-task-type-description with a valid POST-PACK-HNDL task type description.
B) Post RF receiving and successful cross dock, invoke the standalone "Post Packing OBLPN updates and handling" screen.
C) Set RF screen parameter next-screen-to-launch with a valid "Post Packing OBLPN updates and handling" screen.

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 from one vendor.
B) 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.
C) Create a different item in the WMS Cloud master data for each vendor.
D) Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
E) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.

Solutions: