Online Access Free 1Z0-453 Practice Test

Which item number type would be utilized to generate a bar code based on the size ofthe package?

• A.Variable Weight PLU
• B.Dynamic UCC12
• C.EAN/UCC-13 with supplement
• D.Price Lookup (PLU)

Which three responses represent valid uses for location lists?

• A.To create an inventory adjustment
• B.To create a mass cost zone change
• C.To set up scheduled item maintenance
• D.To maintain replenishment parameters
• E.To add locations to a purchase order

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?

• A.Agents will be defined in the financial system and integrated to RMS as supplier sites.
• B.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.
• C.Agents will be defined in the financial system and integrated with RMS as partners.
• D.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.

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

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

You are a department store retailer that reserves floor space for specific designer-label products. The
items that you carry in these spaces in your stores are owned by the designer label. You want RMS to
track sales of these items and automatically create invoice documents for billing purposes. What
represents a valid setup and usage for these items in RMS?

• A.Items are set up in a concession department and a cost is defined for the supplier.
• B.Items are set up in a consignment and manually ordered from the supplier.
• C.Items are set up as regular items with a 0 cost and defined as non-inventory.
• D.Items are set up in a consignment department and consignment rate is defined for the supplier.