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

2. Which two statements are true about Web Reports Gen2?

A) Web Reports Gen2 exposes a new set of categories that are more closely aligned with the database table structure.
B) Existing reports from Web Reports Gen1 are automatically migrated to Web Reports Gen2.
C) Existing reports from Web Reports Gen1 are not automatically migrated to Web Reports Gen2.
D) Web Reports Gen2 allows users to write SQL queries and run them.

3. Which Print Label action button in the UI is enabled by the group permission 'Container/Can print OBLPN labels"?

A) Print Labels in the OrderHdr Ul
B) Print Shipping Label/Print Pallet Label/Print Blind Label in the Pallets UI
C) Print Shipping Label/Print OBLPN Label/Print OBLPN Contents Label in the OB Container UI
D) Print Label/Blind Label in the IB Container Ul
E) Print LPN Labels in the OB Loads UI

4. Which interface type is supported in JSON format with field selection, for the output file generation?

A) OBLPN Shipping Info File
B) Bill of Lading
C) Shippers Export Declaration
D) Report Output
E) Inventory History Export

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