1Z1-453 試験問題を無料オンラインアクセス

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

• A.All screen labels
• B.All database tables
• C.All lists of values
• D.All integration

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.Markup Calculation Type
• C.Profit Calculation Type
• D.Purchase Type

Based on new legal requirements, you need to add a new item attribute to indicate whether recycling is
required for a product, and the attribute must be associated with all electronics. In order to do this, you
have decided to use a required UDA. What two steps are needed to set this up in RMS?

• A.Specify a default to the UDA at the subclass level.
• B.Use mass change functionality to ensure that the UDA exists for all items in the subclass.
• C.Add the UDA as required to the subclasses that must have this attribute.
• D.Run the item list rebuild batch process to ensure that all items with this UDA are included.

You received some products from your supplier that are not of the quality that you would like to sell in your
stores. To remedy this issue, you decide to send the products to a finisher to have a monogram of your
company's logo added to this items. The thread used for the logo is a silk blend, which will change the
item's classification from standard to luxury.
Which statement correctly describes what you must do to the VAT setup?

• A.Associate a luxury cost VAT code to the items.
• B.Associate a luxury expense with the items.
• C.Associate a luxury VAT code that affects both cost and retail of the affected items.
• D.Associate a luxury retail VAT code to the items.

Your retail organization has operations in multiple countries, some of which use VAT and other which do
not. For countries that do not use VAT, VAT should not be applied to purchase orders made for stores in
that country. How should you configure RMS to ensure that this occurs?

• A.Create a VAT region for the VAT-exempt locations and associate a tax code with a rate of zero to the
  region.
• B.During store setup, indicate as VAT-exempt the stores for which VAT does not apply.
• C.Create a VAT region and indicate that the region is VAT-exempt.
• D.Do not associate a VAT region with stores that are VAT-exempt.