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Oracle Exam 1Z0-517 Topic 6 Question 57 Discussion

Actual exam question for Oracle's 1Z0-517 exam
Question #: 57
Topic #: 6
[All 1Z0-517 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.)

Show Suggested Answer Hide Answer
Suggested Answer: B, D, F

Contribute your Thoughts:

Arlette
1 months ago
A? Really? That's like trying to use your dog's name for your bank account password. B and C? Might as well just throw a dart at the wall and see what sticks. D is like trying to remove the flavor from a hotdog - just not gonna happen. E is the only choice that doesn't make me want to facepalm so hard I leave a permanent mark.
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Kimbery
1 months ago
A is a bold move, I'll give them that. B and C? Hard pass. D might as well be 'How to create a data nightmare 101'. E is the way to go, simple and straightforward. Gotta love those 'best practices' that are just common sense.
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Colene
6 days ago
E) Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
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Maurine
19 days ago
A) Use Last Name, First Name to identify employees as suppliers.
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Dulce
2 months ago
Haha, A is like something straight out of a comedy skit. B and C are just begging for trouble down the line. D is like trying to fit a square peg in a round hole - it's not gonna work. E is the clear winner here, the only way to keep things clean and consistent.
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Catherin
6 days ago
E) Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
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Trevor
11 days ago
B) Create some supplier names in uppercase and others in mixed case.
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Merlyn
28 days ago
A) Use Last Name, First Name to identify employees as suppliers.
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Leanora
2 months 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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Izetta
28 days ago
E) Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
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Gracia
1 months ago
B) Create some supplier names in uppercase and others in mixed case.
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Krissy
1 months ago
A) Use Last Name, First Name to identify employees as suppliers.
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Willodean
2 months ago
I also think we should use the exact spelling of supplier names on the invoice.
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Breana
2 months 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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Denna
1 months ago
Absolutely, preserving the original spelling is crucial for the supplier cleanup process.
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Tony
2 months ago
I think we should stick with E for consistency and accuracy.
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Eden
2 months ago
Agreed, using employee names or abbreviations would just cause confusion.
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Emmett
2 months 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
3 months ago
I agree with that, it will make it easier to identify suppliers.
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Barrett
3 months ago
I think we should use Last Name, First Name for employees as suppliers.
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