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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"
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" / "Allocated"

2. Identify three valid statements about Inbound Sorting

A) Inbound Sorting is done before Putaway
B) Sort Zones with a group of drop locations are used for Inbound Sorting
C) Inbound Sorting is done after Putaway.
D) Inbound Sorting is used to group LPNs on to different pallets based on Putaway Type.
E) Reserved locations are used for inbound Sorting.

3. There are instances where a Sales Order or Inbound Shipment needs to be deleted or canceled from the respective UI screen.
At the end of the finance year you need the reason as to why these orders were canceled/deleted.
If the reason code is to be captured, where do I need to configure to prompt for a reason code?

A) No configuration is required
B) In Group permission Ul screen
C) In Reason Code Ul screen
D) In Inbound Shipment or Sales Order Ul screen

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

5. Which of the following Scheduled Job types is for providing the Inventory Summary by ERP Bucket information for integration between Warehouse Management and Inventory Management Cloud?

A) Generate Inventory Summary
B) Generate Inventory Balance Snapshot & Extract Inventory Balance Snapshot
C) Generate Customer Inventory Summary
D) Generate inventory History Extract

Solutions: