Oracle E-Business Suite R12.1: Order Management Essentials — Question 9

ABC Company uses serial numbers for the following transactions:
1.Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers?

Answer options

• A. INV: Validate Returned Serial: No
• B. INV: Validate Returned Serial: Yes
• C. INV: Restrict Receipt of Serials: No
• D. INV: Restrict Receipt of Serials: Yes
• E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
• F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
• G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

Correct answer: C

Explanation

The correct answer is C because setting 'INV: Restrict Receipt of Serials' to No allows for the reuse of serial numbers across different transactions. The other options either enforce restrictions or validation that prevent the same serial numbers from being used again, which is not suitable for the company's needs.