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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. A non-cartonised shipment has multiple eligible details of the a SKU pointing to different PO and PO Seq number combinations. For a successful Receiving API request, Which parameter must the user pass, along with the required parameters?

A) po nbr
B) po nbr and po_seq_nbr not mandatory
C) Both po nbr and po_seq_nbr

2. 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) Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.
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 item scan.
E) Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.

3. Which two system updates occur when a picker selects "Ctrl-P: Short Pick" when performing an RF Picking task?

A) The LPN that is shorted is updated to "Locate status.
B) The shorted LPN's location is locked with the "Lost in Location" lock code and no further picking can be done from that location.
C) The shorted LPN's location will be flagged for Cycle Count.
D) The LPN that is shorted is updated to "Lost" status.
E) The LPN that is shorted gets deleted from the data base.

4. You are the inventory control superuser of a warehouse and need to audit all the cycle count activities done by the operators before they are communicated to the host system from WMS Cloud. You are responsible for the cycle count functionality configuration of the warehouse as well.
This warehouse was newly bought by your company.
Your company is a 3PL and configured as the parent company. The new warehouse will be configured as a facility under a child company.
Which three tasks do you need to complete?

A) Create a Cycle Count RF screen with the parameter auto-approve-mode set to ON.
B) Set the company parameter INVN ADJ_APPROVAL REQUIRED to Yes for the child company.
C) Set the facility parameter INVN ADJ_APPROVAL REQUIRED to Yes for the new warehouse.
D) Create a Cycle Count RF screen with the parameter auto-approve-mode set to OFF.
E) Set the company parameter INVN ADJ APPROVAL REQUIRED to Yes for the parent company.

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

Solutions: