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Oracle Retail Merchandising System 13.2 Foundation Functional Implementer Essentials

Question No: 31

Which two things can be configured using RMS and database level security tables?

  1. Menu options

  2. Fields displayed on a screen

  3. Find form action lists

  4. Enabling of fields on a screen

Answer: A,C

Question No: 32

You need to define a list of product descriptors that describe the key benefits of a product for in-store signage. Which two statements describe how this could be set up in RMS without customization?

  1. Define a free-form text UDA for product description.

  2. Define an item attribute for product description.

  3. Define a CFAS text item attribute for product description.

  4. Define an item trait for product description.

Answer: A,C

Question No: 33

Your retailer’s auditors require that all changes to an approved purchase order capture the ID of the user making the change. What two steps are required to set up this audit?

  1. Select the table(s) and field(s) that require auditing

  2. Execute the PO Revisions batch process to capture changes.

  3. Configure the order revision parameters to indicate which fields require auditing.

  4. Execute the batch process that builds the audit triggers and tables.

Answer: A,D

Question No: 34

Your company is starting a new business unit dedicated to business-to-business (B2B) sales. You need to set up entities in RMS to support this B2B ordering process. Which two things must be set up for this new business unit?

  1. Customer segment groups

  2. Wholesale partners

  3. Wholesale customer groups

  4. Wholesale stores

Answer: C,D

Question No: 35

Today, your retail business has only a small amount of grocery items, which were previously classified under a basic grocery department. Your company has decided to expand its grocery offerings, which will require more than just one department. What two things must you do in RMS to move existing items in to the new departments?

  1. Use scheduled item maintenance to update the departments, classes, and subclasses for the affected items.

  2. Use the item mass maintenance capability to update the departments, classes, and subclasses for the affected items.

  3. Create the new departments, classes, and subclasses.

  4. Create an item reclassification event for the affected items.

Answer: C,D Explanation: References:

https://docs.oracle.com/cd/E12448_01/rms/pdf/132/rms-132-ug.pdfPage: 5-136

Question No: 36

What are the two ways that stores can be grouped to determine when an intercompany transfer has occurred?

  1. As a transfer entity

  2. As a walk-through store

  3. As a transfer zone

  4. As a sister store

  5. As a set of books

Answer: A,C

Question No: 37

You want to set up a comprehensive list of colors to be used for your retail organization, but also be able to create subsets of these colors to manage seasonal colors palettes. What are two ways that this can be accomplished?

  1. Assign seasons and phases to items that use the diffs.

  2. Use diff groups containing only the seasonal colors.

  3. Assign industry codes to the diffs to indicate seasons.

  4. Use diff ranges containing only the seasonal colors.

  5. Use diff types containing only the seasonal colors.

Answer: A,B

Question No: 38

Through supplier negotiations, your supplier has agreed to permit returns as long as it meets a minimum return value. What two things must be configured for the supplier to allow this?

  1. Create a return address.

  2. Define a minimum return quantity.

  3. Define a minimum return amount.

  4. Set up the supplier to accept returns via EDI.

Answer: A,C

Question No: 39

A retailer operates two distinct banners. Their stores are specific to a banner, so that products sold within each store are specific to the banner in which the store resides and the products never cross banners. Which two attributes must be considered for this scenario when setting up a store?

  1. District

  2. Transfer entity

  3. Org unit ID

  4. Transfer zones

Answer: C,D

Question No: 40

How are the EDI cost change approval variance attributes of a supplier used by RMS?

  1. To determine whether EDI cost changes from a supplier will be automatically rejected

  2. To determine whether EDI cost changes receivedfromthe supplier must always meet both criteria in order to be approved

  3. To determine whether EDI cost changes receivedfromthe supplier will be created in approved status

  4. To determine whether open POs will be recalculated based on the supplier cost change

Answer: C

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