[Sep-2025] 1Z0-1045-24 Questions - Truly Beneficial For Your Oracle Exam
Download Oracle 1Z0-1045-24 Sample Questions
NEW QUESTION # 12
How does Oracle SCM's Al-powered Digital Assistant enhance user productivity?
- A. By managing procurement cycles
- B. By generating automatic compliance reports
- C. By providing real-time assistance and navigating through the SCM system
Answer: C
NEW QUESTION # 13
Which statement is false about when the Ship Load interface is generated?
- A. The orders on the load are updated to "Shipped" status.
- B. The load is updated to "Shipped" status.
- C. The wave is set to "Completed" status.
- D. The shipping cartons (OBLPNs) assigned to the load are updated to "Shipped" status.
Answer: A
NEW QUESTION # 14
In order to manage costly electronic merchandise, your client needs to track items individually using serial numbers and verify each serial number at the time of receiving, regardless of whether the serial numbers are interfaced in WMS.
Which two actions need to be taken?
- A. Set the item's required serial number parameter to "Required, validate and allow user override".
- B. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "2"
- C. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "1".
- D. Set the item's required serial number parameter to "Required, don't validate."
- E. Set the SERIAL NUMBER TRACKING LEVEL company parameter to "0".
Answer: B,D
NEW QUESTION # 15
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. In Inbound Shipment or Sales Order Ul screen
- B. In Group permission Ul screen
- C. No configuration is required
- D. In Reason Code Ul screen
Answer: C
NEW QUESTION # 16
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
- C. po nbr and po_seq_nbr not mandatory
Answer: C
NEW QUESTION # 17
Both them A and item B are batch-tracked items. Your customer has been using both the IBLPNS UI screen and the Batch Management Ul screen to manage batch-tracked inventory. Your customer only has reserve locations for storage and doesn't use systematic ASN verification process in WMS Cloud. There are two records in the Batch Management Ul screen of item A and item 8, respectively, and these two records have the same value in the Batch Number field.
In the Batch Management Ul screen, when you select the record of item A and apply a lock code, which two statements are true?
- A. This lock code appears in the Batch Nor Lock field in the IBLPNS UI screen for all the IBLPNs of item 8 with this batch number.
- B. Inventory History record 23-Lock Container - After ASN Verification is generated.
- C. Inventory History record 22-Lock Container-Before ASN Verification is generated.
- D. This lock code appears in the Batch Nor Lock field in the IBLPNs Ull screen for all the IBLPNs of item A with this batch number.
Answer: B
NEW QUESTION # 18
During the shipment interface, users can enable mark_for_qc for what type of ASN?
- A. Cartonised ASNS
- B. Non-cartonised ASNS
- C. Both cartonised & non-cartonised ASNs
Answer: B
NEW QUESTION # 19
For items whose Primary UOM belongs to Non-System Class, while configuring Item Barcode, the user can update the "Pack/Case Qty" & "Associated Pack/Case Oty in one of the following scenarios Which is the correct scenario?
- A. Any UOM that matches the item primary UOM class
- B. Any UOM that matches the hem Pack UOM/Case UOM
- C. Any UOM that has "is Package UOM Flag" enabled
Answer: B
NEW QUESTION # 20
Which type of Al in Oracle Applications focuses on generating new content such as text, images, or code?
- A. Predictive Al
- B. Nongenerative Al
- C. Generative Al
Answer: C
NEW QUESTION # 21
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. Palets
- C. IB LPNs
- D. Locations
- E. Inventory Summary
Answer: C
NEW QUESTION # 22
What is the primary benefit of embedded Al in Oracle Fusion Applications?
- A. Provides prebuilt and tested Al solutions integrated into business workflows
- B. Simplifies the user interface design
- C. Enhances the complexity of data management
Answer: C
NEW QUESTION # 23
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-36 Split Container-Lock Acquired
- B. IHT-34 Split Container Before ASN Verification
- C. IHT-34 Spit Container Before ASN Verification and IHT-35 Split Container Cancelled
- D. IHT-33 Split Container Cancelled
Answer: D
NEW QUESTION # 24
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, select the UNDO operation.
- D. On the Wave Inquiry screen, click the "Release Pick Info button.
- E. On the Wave Template screen, enable the Auto Release Replen Pick Info flag.
Answer: A,D,E
NEW QUESTION # 25
Which two statements are true about Web Reports Gen2?
- A. Existing reports from Web Reports Gen1 are not automatically migrated to Web Reports Gen2.
- B. Web Reports Gen2 exposes a new set of categories that are more closely aligned with the database table structure.
- C. Web Reports Gen2 allows users to write SQL queries and run them.
- D. Existing reports from Web Reports Gen1 are automatically migrated to Web Reports Gen2.
Answer: A,D
NEW QUESTION # 26
As a supervisor, you operate a 5-year old warehouse that also houses seasonal items. You know that operationally, improvements can be seen by rearranging items ordered together frequently. You want to run Market Basket analysis to know the items with better association (For Example: Item A's association with Item B, since item B was an item added later to this facility in January 2020) Which of the following date ranges (for From/To Order Date days) will you choose to get a more accurate data for the items in question?
- A. Item A's association with Item B for past 5 years, ie, from 01/01/2018 to 01/01/2023
- B. Item A's association with Item 8 for the past 3 years, ie, from 01/01/2020 to 01/01/2023
- C. Item B's association with Item A for past 5 years, ie, from 01/01/2018 to 01/01/2023
- D. Item A's association with Item 8, from 01/01/2020 to Yesterday
Answer: A
NEW QUESTION # 27
You take care of outbound operations in the warehouse and are mainly responsible for work orders. The business requires new kits to be built with components that fall within a certain expiry date range.
How will you achieve this through WMS configuration?
- A. First put away such components to an active location and configure the Work Order template to allocate only from this location.
- B. Use the Expiry Date Range action button on Work Order Wave to configure the expiry date rule.
- C. Configure expiry date range only for kits, not for components.
Answer: B
NEW QUESTION # 28
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 POS.
- D. Only uploading the purchase order file creates the PO in the system.
- E. The Purchase Order interface has a unique file format name prefix called PO.
- F. Uploading the file does not create the PO in the system. The PO is created only when the interface is run.
Answer: A,C,D
NEW QUESTION # 29
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