Download Oracle.1z0-517.CertKey.2020-01-21.82q.tqb

Vendor:	Oracle
Exam Code:	1z0-517
Exam Name:	Oracle EBS R12.1 Payables Essentials
Date:	Jan 21, 2020
File Size:	320 KB

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Demo Questions

You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.

Which three naming conventions would you use for “Best Practices” during the supplier cleanup? (Choose three.)

Use Last Name, First Name to identify employees as suppliers.
Create some supplier names in uppercase and others in mixed case.
Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.

Correct answer: ADE

Identify the item that requires approval through the workflow process.

Invoices not matched to a purchase order.
Invoices that existed before you enabled the feature
expense reports imported through the Payables Expense Report Import Program
recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled

Correct answer: A

If you are using the multiple-organization support feature, select three items that you cannot enter at the supplier level, but only at the supplier-site level. (Choose three.)