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Oracle Merchandise Operations Management 1Z0-453 So you can take a best preparation for the exam.
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1Z0-453 PDF DEMO:
QUESTION NO: 1
Your retail organization is in the process of implementing RMS. A decision is made to continue to
maintain master item data in the retailer's 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
QUESTION NO: 2
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
QUESTION NO: 3
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
QUESTION NO: 4
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
QUESTION NO: 5
You are creating a new item to represent a warranty offered by a supplier that can be sold with another product.
What two things must you do in order to approve the item?
A. Associate a supplier with the item .
B. Associate the item with locations at which it will be sold.
C. Define a UDA identifying it as warranty item .
D. Define initial price by zone.
E. Set the cost for the item as greater than zero.
Answer: A,D
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Updated: May 28, 2022