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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. 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) Inventory Summary
C) Palets
D) IB LPNs
E) Locations

2. Identify three valid statements about Inbound Sorting

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

3. Which data is essential for setting up predictive slotting during directed putaway in Oracle WMS?

A) Inbound shipment schedules
B) Customer feedback
C) Historical order data, inventory data, and product information

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

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) Create a different item in the WMS Cloud master data for each 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) Manage your workflow to only receive items from one vendor.
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.

Solutions: