Oracle Retail Merchandising System 13.2 Foundation Functional Implementer Essentials v7.0 (1z0-453)

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Total 79 questions

You are a global retailer that has a product that is carried in multiple countries. The primary product description that was added for the item contains a superlative that cannot legally be visible to an end consumer in all countries. What option do you have for addressing this issue?

  • A. Utilize the translation capabilities in RMS.
  • B. Utilize an item/location trait.
  • C. Utilize a user-defined attribute.
  • D. Utilize the local item description functionality.


Answer : A

What are two ways that the master supplier indicator and master supplier code for a supplier trait can be used by a retailer?

  • A. To indicate a relationship between two suppliers
  • B. To default invoicing attributes to a supplier
  • C. To search for suppliers
  • D. To indicate which suppliers should be grouped together for reporting


Answer : C,D

Your retail organization operates its distribution centers Monday through Friday and is closed on weekends and holidays. Naturally, inbound and outbound deliveries cannot be scheduled for days when the distribution centers are closed. What two setup options exist to configure RMS accordingly?

  • A. Define the valid supplier-to-DC delivery schedules to control purchase order dates.
  • B. Define activity schedules for the warehouses to indicate which days they are closed for shipping and receiving.
  • C. Utilize mass maintenance by location lists to update the warehouse closed dates for each weekend and holiday.
  • D. Create a timeline that indicates which days the warehouses are open for shipping and receiving operations.


Answer : B,C

In the custom Flex Attributes (CFAS) functionality, three different types of custom functions can be defined. What is the primary used for a qualifier custom function?

  • A. To ensure that valid information has been entered in a CFAS attribute field
  • B. To populate values in a CFAS screen based on previously defined criteria
  • C. To determine whether all valid values have been entered prior to saving CFAS attributes
  • D. To ensure that required information is entered prior to entering a CFAS screen


Answer : D

Explanation:
References:
https://docs.oracle.com/cd/E12448_01/rms/pdf/141/html/cfas_impg/plng-cfasattrib.htm

Identify a way that supplier traits could be used by a retailer?

  • A. To select suppliers for ordering
  • B. To add suppliers to an item
  • C. To search for suppliers
  • D. To group suppliers together for reporting


Answer : D

Explanation:
References:
https://docs.oracle.com/cd/E12448_01/rms/pdf/141/html/user_guide/foundation_data.htm

The data sent from RMS to the financial system via package integration corresponds to which functional area?

  • A. Items
  • B. Purchase Orders
  • C. Contracts
  • D. Stock Ledger


Answer : D

Your retail organization is in the process of implementing RMS. A decision is made to continue to maintain master item data in the retailers legacy system, which means that users should not be allowed to create or update items in RMS. What two options exist for such implementation?

  • A. Assign all user groups to select only access for the Item dialog in the product security matrix.
  • B. Ensure that when new users are added to the system they delete the item folder from the Start menu.
  • C. Set the item system of record system parameter to “No”.
  • D. Utilize security to remove the new and edit options for items from the action drop-down list.


Answer : A,D

What are two types of EDI transactions that are controlled based on settings at the supplier level?

  • A. PO Creation (EDI850)
  • B. Item/Price Catalog (EDI832)
  • C. PO Acknowledgment (EDI855)
  • D. Request for Quotation (EDI840)


Answer : A,C

For certain financial transactions, you require the ability to map stock ledger transactions to the general ledger to different accounts based on the reason for the transaction. This can be done for which two transaction types?

  • A. Reason codes for “Stock adjustment” transactions
  • B. Purchase orders for “Purchase” transactions
  • C. Invoice numbers for “Invoice” transactions
  • D. Work order activity for “WO Activity-Post to Financials” transactions


Answer : B,C

Which two statements describe the differences between buyer and vendor packs?

  • A. Only buyer packs have an “order as” defined.
  • B. Only buyer packs can contain inner packs.
  • C. Only vendor packs do not require a cost zone group.
  • D. Only buyer packs never require a supplier.
  • E. Only vendor packs can be defined as simple packs.


Answer : C,E

Which two statements are true of simple packs?

  • A. Simple packs can be non-orderable.
  • B. Simple packs have a defined cost.
  • C. Simple packs can be replenished.
  • D. Simple packs can be inventoried at stores.


Answer : B,C

One of your suppliers requires that all orders meet both a minimum quantity and monetary amount threshold to be considered valid. Which two parameters must be defined in order to enforce this within the system?

  • A. Define the supplier minimum order values at the item/supplier level.
  • B. Define a secondary scaling constraint for amount.
  • C. Define the routing thresholds for the supplier to ensure that orders are always rounded to the required minimums.
  • D. Define a primary scaling constraint for quality.


Answer : B,D

Explanation:
References:
https://docs.oracle.com/cd/E12448_01/rms/pdf/132/rms-132-ug.pdf

For some of your larger suppliers that supply stores spread across large countries, there are multiple supplier sites based on which region of the country they are located in. You want to ensure that the stores located in those regions purchase only from the supplier site in their region. How can this be configured in RMS?

  • A. Create delivery schedules for all supplier site and delivery location combinations.
  • B. Create a transfer entity for each region and assign the supplier sites and stores to the entities.
  • C. Create a different security group for each region and assign the supplier sites and stores to the groups.
  • D. Create an org unit for each region and assign supplier sites and stores to the org units.


Answer : D

You are a retailer that runs cost accounting for the majority of your business, but want to use retail accounting for one or two specific departments. Which indicator would allow you to configure the affected departments this way?

  • A. OTB Calculation Type
  • B. Purchase Type
  • C. Markup Calculation Type
  • D. Profit Calculation Type


Answer : A

Explanation:
References:
https://docs.oracle.com/cd/E12448_01/rms/pdf/132/rms-132-ug.pdfPage: 6-3

Based on the annual financial planning, your retail organization has determined that a new department will be established to manage a growing segment of the business starting at the beginning of the next fiscal year. How can this be set up now so that it takes effect next year?

  • A. Create a future dated merchandise hierarchy reclass event in RMS.
  • B. Import the pending merchandize hierarchy event to RMS.
  • C. Create new departments in RMS and assign a future active date.
  • D. This functionally cannot be supported in RMS without customization.


Answer : D

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Total 79 questions