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1Z0-453 - Oracle Retail Merchandising System 13.2 Implementation Functional Essentials - Real Exam Questions

Vendor Name Oracle
Exam Code 1Z0-453
Exam Name Oracle Retail Merchandising System 13.2 Implementation Functional Essentials
Questions and Answers 75 Q & A
Updated On December 7, 2017
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1Z0-453


  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: 69

What are two benefits of using the Retail Reference Model (RRM) as part of an RMS implementation?


  1. Shorter implementation time

  2. Reduces total cost of ownership

  3. Provided project plan template

  4. Provided overview of the Oracle Retail technical architecture


Answer: A, B


QUESTION: 70

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?


  1. Define the supplier minimum order values at the item/supplier level.

  2. Define a secondary scaling constraint for amount.

  3. Define the routing thresholds for the supplier to ensure that orders are always rounded to the required minimums.

  4. Define a primary scaling constraint for quality.


Answer: B, D


QUESTION: 71

What would you do to indicate a difference between two locations, such that moving inventory between the two locations results in a sale and a purchase?


  1. Assign different org units to the two locations.

  2. Assign different transfer entities to the two locations.

  3. Assign different transfer zones to the two locations.

  4. Assign different channels to the two locations.


Answer: B


QUESTION: 72

Which two of the following things are updated when the department level of the merchandise hierarchy is renamed using dynamic hierarchy functionality?


  1. All screen labels

  2. All database tables

  3. All lists of values

  4. All integration


Answer: A, D


QUESTION: 73

In order to manage the importation of goods, your company works with external agents that will submit invoices for their services. How should these entities be set up in both financials and RMS to ensure that invoices flow through to accounts payable?


  1. Agents will be defined in the financial system and integrated to RMS as supplier sites. Partners will be created manually in RMS with the same ID as the supplier site.

  2. Agents will be defined in the financial system and integrated with RMS as partners.

  3. Agents will be defined in the financial system but not integrated with RMS as supplier sites. Partners will be created manually in RMS with the same ID as the supplier site.

  4. Agents will be defined in the financial system and integrated to RMS as supplier sites.


Answer: B


QUESTION: 74

Which two system functions are ID numbers automatically generated based on system options settings?


  1. Item

  2. Department

  3. Store

  4. Purchase Order

  5. Partners


Answer: B, E


QUESTION: 75

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


  1. Only buyer packs have an "order as" defined.

  2. Only buyer packs can contain inner packs.

  3. Only vendor packs do not require a cost zone group.

  4. Only buyer packs never require a supplier.

  5. Only vendor packs can be defined as simple packs.


Answer: C, E

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