Oracle Exam 1Z0-517 Topic 6 Question 57 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 57
Topic #: 6

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.)

AUse Last Name, First Name to identify employees as suppliers.

BCreate some supplier names in uppercase and others in mixed case.

CUse abbreviations in the supplier name even it is not abbreviated on the invoice.

DRemove all punctuation masrks (commas, periods, and so on) from the supplier name.

EUse the exact spelling of a supplier name as it appears on the invoice for the naming convention.

Show Suggested Answer

Suggested Answer: B, D, F

by Jin at Apr 21, 2024, 11:16 AM

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Leanora

14 days ago

Wow, A is just plain wrong. B and C are also pretty sketchy - why would you intentionally create an inconsistent mess? D is a hard pass, you can't just start removing important information. E is the only sensible option, gotta use the actual supplier name as it appears on the invoice.

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Willodean

20 days ago

I also think we should use the exact spelling of supplier names on the invoice.

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Breana

21 days ago

Definitely not A - using employee names is a terrible idea for supplier names. B and C are also bad practices that will just create a mess. D is a big no-no, you need to preserve the original spelling and punctuation. E is clearly the way to go, using the exact supplier name from the invoice. Easy choice here.

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Emmett

3 days ago

E is definitely the best option, we need to keep the supplier names as they appear on the invoice.

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Marleen

26 days ago

I agree with that, it will make it easier to identify suppliers.

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Barrett

29 days ago

I think we should use Last Name, First Name for employees as suppliers.

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