File Info
| Exam | Oracle EBS R12.1 Payables Essentials |
| Number | 1z0-517 |
| File Name | Oracle.1z0-517.CertKey.2020-01-21.82q.tqb |
| Size | 320 KB |
| Posted | Jan 21, 2020 |
| Download | Oracle.1z0-517.CertKey.2020-01-21.82q.tqb |
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Demo Questions
Question 1
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
Question 2
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
Question 3
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.)
- distribution set
- receipt routing
- liability account
- match approval level
- prepayment account
Correct answer: ACE
