1Z0-1045-22 Exam Details

  • Exam Code
    :1Z0-1045-22
  • Exam Name
    :Oracle Warehouse Management Cloud 2022 Implementation Professional
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :71 Q&As
  • Last Updated
    :May 24, 2026

Oracle 1Z0-1045-22 Online Questions & Answers

  • Question 41:

    Which statement is true regarding Replenishment Rules?

    A. Replenishment Rules created at Parent company view can be edited at Child company view.
    B. Replenishment Rules are used for defining Wave Template.
    C. Replenishment Rules are used for Inventory movement between two warehouses.
    D. Replenishment Rules are only editable at the company level in which it was created.

  • Question 42:

    Your client wants to create an Advanced Shipment Notification (ASN) automatically after a Purchase Order (PO) is created in the system. What step should they perform?

    A. The user needs to go to the Purchase Order Screen UI and select the "Create IB Shipment" check box
    B. Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen
    C. When interfacing the PO, the "create_asn" check box needs to be selected every time
    D. When interfacing the shipment, the PO number should be specified

  • Question 43:

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

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

  • Question 44:

    You want to wave three orders. Two orders had the same route number in the order header, and the other order didn't have a route number. You want to make sure the orders are assigned to the same load. What should you do or check?

    A. Change company parameter WAVE_ASSIGN_LOAD to One load per wave
    B. Change the Task selection criteria to be configured to assign by load.
    C. Add another route number to the third order. As long as they are waved together, they will be assigned to the same load.
    D. If they all have the same "Ship to Name" and "Ship to Address 1", they will be assigned to the same load.

  • Question 45:

    Item X has product life as 40 days and % Acceptable as 40%. You are doing receiving for your company via RF and today is Sep. 15th, 2017. The receiving transaction that you use to receive Item X has left the screen parameter allow-remexp-override blank, and has the screen parameter allow- inv-exp-override set to on. Identify two valid facts. (Choose two.)

    A. When you communicate to the RF that the expiry date of Item X is Sep. 30th, 2017, the system will allow you to receive it.
    B. When you communicate to the RF that the expiry date of Item X is Oct. 25th, 2017, the system will allow you to receive it.
    C. When you communicate to the RF that the expiry date of Item X is Oct. 10th, 2017, the system will allow you to receive it.
    D. Expiry date is the only date value that you can enter via receiving transactions, but it is optional based on the items configuration.
    E. When you communicate to the RF that the expiry date of Item X is Oct.20th, 2017, and there's an existing inventory of Item X whose expiry date is Oct.4th, the system will allow to receive it.

  • Question 46:

    You are configuring the WMS Cloud to have multiple facilities and, as an added measure of control, you want to easily identity the facility by looking at the barcode printed on the outbound carton. Identify two valid configurations that are available in the Sequence Counter UI that you can use for the OBLPN. (Choose two.)

    A. You can set up the count increment in Facility 1 to increase by 1, the count increment in Facility 2 to increment by 2, and so on.
    B. You can set up the sequence counter OBLPN to "Append Facility Code to Prefix".
    C. You can specify different counts for the different facilitates within the Sequence Counter.
    D. You can configure the sequence length for this facility to be different from the other facilities.
    E. You can specify the "Color Code" in the Sequence Counter.

  • Question 47:

    Which two configurations are necessary to use a pick-to-cart functionality? (Choose two.)

    A. Configure label types for cart capacity
    B. Configure the Print Task setting
    C. Define the OBLPN Types
    D. Define the Cubing Rule
    E. Add the Pick Cart UI to the Receiving personnel's menu

  • Question 48:

    You are monitoring the progress of the picking wave and notice that a rush order needs to be picked immediately. Which two steps should you take to complete the Picking Tasks as soon as possible? (Choose two.)

    A. Select the tasks in the Tasks UI, and confirm the pick in the UI.
    B. Select the tasks in the Tasks UI, select Cancel Task, and re-run the wave.
    C. Manually take the inventory from the location to the shipping area.
    D. Select the tasks and in the Tasks UI, select Change Task Priority to give the task a higher priority.
    E. Select the tasks in the Tasks UI, select Assign user, and let the picker know that he/she is to select the tasks for immediate pick.

  • Question 49:

    Your customer wants to Putaway LPN to Location by using the Putaway Rules and link the location with the Replenishment Zone. Which four configurations are required? (Choose four.)

    A. Putaway Priority and Rules are set at Facility Level.
    B. Set Replenishment Zone for Active Location.
    C. Set the Location Size Type at Facility Level.
    D. Putaway Type is set at Facility Level.
    E. Set Replenishment Zone for Reserve Location.
    F. Set Criteria for Putaway Rules.

  • Question 50:

    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. IB Shipment
    C. License Plate Number
    D. Vendor code
    E. item
    F. Item Quantity
    G. Purchase Order Number

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