[2026] Oracle Warehouse Management Cloud 2026 Implementation Professional

문제1

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 next-screen-to-launch with a valid "Post Packing OBLPN updates and handling" screen.

B. Post RF receiving and successful cross dock, invoke the standalone "Post Packing OBLPN updates and handling" screen.

C. Set RF screen parameter post-pack-task-type-description with a valid POST-PACK-HNDL task type description.

정답: C

문제2

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. Set the company parameter INVN ADJ APPROVAL REQUIRED to Yes for the parent company.

B. Set the facility parameter INVN ADJ_APPROVAL REQUIRED to Yes for the new warehouse.

C. Create a Cycle Count RF screen with the parameter auto-approve-mode set to ON.

D. Set the company parameter INVN ADJ_APPROVAL REQUIRED to Yes for the child company.

E. Create a Cycle Count RF screen with the parameter auto-approve-mode set to OFF.

정답: A,B,C

문제3

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. 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.

B. Of there are any errors in the PO file, the Stage Record table will have detailed information about the lines that caused errors.

C. The Purchase Order interface has a unique file format name prefix called PO.

D. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.

E. The Purchase Order interface has a unique file format name prefix called POS.

F. Only uploading the purchase order file creates the PO in the system.

정답: A,E,F

문제4

You have an OBLPN packed with multiple batches for the same SKU.
Example: OBLPN-1--> SKU-1--> Qty 10--> Batch- B1
OBLPN-1-> SKU-1--> Qty = 20--> Batd 82
You need to verify the packed inventory before shipping using RF Audit OBLPN.
Which one is true about this scenario?

A. You can audit the OBLPN for total quantity only, and not at individual batch level.

B. You can audit the OBLPN for total quantity of the OBLPN or at the individual batch level, depending on the configuration.

C. You can audit the OBLPN at individual batch level, but not for total quantity.

정답: A

문제5

Which three triggers are valid to release Replenishment Pick info during and after wave run to the MHE system?

A. On the Replenishment Template screen, enable the Auto Release Pick Info flag

B. On the Wave Template screen, enable the Auto Release Pick Info flag.

C. On the Wave Inquiry screen, click the "Release Pick Info button.

D. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.

E. On the Wave Inquiry screen, select the UNDO operation.

정답: A,C,D

문제6

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 a different item in the WMS Cloud master data for each vendor.

B. Create a pre-pack item with the original item barcode as the parent and the vendor bar codes as child items.

C. Manage your workflow to only receive items from one vendor.

D. Create Alternate Item Codes in the Item Barcode Ul to include all of the vendor's item bar codes.

E. 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.

정답: A

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