Free Oracle 1Z0-517 Exam Dumps Questions & Answers

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.)

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

The Expense Report Export program converts expense reports into invoices. Identify three statements about the export process and expense reports. (Choose three.)

• A.Expense reports entered in Internet Expenses are visible in Payables.
• B.Payables records the source of and details about invoices.
• C.Payables can export and expense a report many times.
• D.Expense reports entered in Payables are visible only in Payables.
• E.If the expense report export files, the report may be modified and the Expense Report Export program may be rerun.
• F.Unapproved expense reports can be exported for approval in Payables.

Which three statements are true about modifying flexfield values? (Choose three.)

• A.The values can be deleted after they are defined.
• B.The values cannot be modified after they are defined.
• C.The values cannot be disabled.
• D.The value description can be changed.
• E.The effective dates for a value can be limited.

Identify three statements that are true for electronic or wire payment. (Choose three.)

• A.Electronic payment instructs the bank to make payment to a supplier bank account.
• B.Payables does not require supplier bank account information for a wire payment.
• C.A wire payment validates the supplier's bank details.
• D.More bank accounts for a supplier or supplier site can be added.
• E.Supplier banks must be assigned to the supplier for electronic payment.

Select two restrictions that apply to consolidating budget balances. (Choose two.)

• A.If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
• B.If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
• C.If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
• D.If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
• E.If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.