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Oracle Warehouse Management Cloud 2026 Implementation Professional Sample Questions:

1. Using the RF Spit IBUPN transaction, with the screen parameter allow-split-for-qc-lpns set to Yes, which of the following IHTS is written for the condition - where split LPN is performed for inventory marked for QC

A) IHT-34 Split Container Before ASN Verification
B) IHT-33 Split Container Cancelled
C) IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled
D) IHT-36 Split Container-Lock Acquired

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

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

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

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

4. Which statement about a planned OB load is correct?

A) The system supports only one planned load per order detail.
B) The system supports only one planned load per order.
C) The system supports more than one planned load per order detail.

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

Solutions: