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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. The user wants to update some cust fields on an existing Sales Order Header.
What should be the valid Order Header status to do this?

A) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated"
B) Only when the Order Header status is "Created"
C) Only when the Order header status is "Created" / "Partly Allocated" / "Allocated" / "In picking"
D) Only when the Order header status is "Created" / "Partly Allocated"

2. In order to increase efficiency on the warehouse floor, your customer wants to implement user-directed putaway and locate multiple LPNs into a single location at once Which configuration is required to achieve this?

A) Configure the screen parameter "allow-multiple-scan" with the default number of LPN scans in the RF Locate LPN/Pallet transaction.
B) Configure the screen parameter "allow-multiple-scan" with YES in the RF Locate LPN/Pallet transaction.
C) In the Putaway Rules Ut, add all LPN Nors using the selection criteria.
D) In the Putaway Rules Ul, add the location barcode where all the LPNs need to be located.

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 LPN that is shorted gets deleted from the data base.
D) The LPN that is shorted is updated to "Lost" status.
E) The shorted LPN's location will be flagged for Cycle Count.

4. Which U view in WMS provides details of Inbound LPNs such as Items, Received Quantity, Original Quantity, Current Quantity, Location, and Pallet Number?

A) Active Inventory
B) Palets
C) Locations
D) IB LPNs
E) Inventory Summary

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

Solutions: