1Z0-453 무료 덤프문제 온라인 액세스

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

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

• A.Shorter implementation time
• B.Provided project plan template
• C.Provided overview of the Oracle Retail technical architecture
• D.Reduces total cost of ownership

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

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

Your inventory control department requires that an audit be kept for every inventory adjustment created in
RMS, whether created online or imported from an external source. This audit should include the user who
made the adjustment and the reason code for the adjustment. How could this be done in RMS?

• A.Utilize the inventory adjustment report.
• B.Create a report based on transaction data.
• C.Create an audit trigger on the item/location SOH table.
• D.Utilize the inventory adjustment history screen.