Oracle Exam 1Z0-519 Topic 4 Question 87 Discussion

Actual exam question for Oracle's 1Z0-519 exam

Question #: 87
Topic #: 4

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?

AINV: Validate Returned Serial: No

BINV: Validate Returned Serial: Yes

CINV: Restrict Receipt of Serials: No

DINV: Restrict Receipt of Serials: Yes

EINV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

FINV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

GINV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

Show Suggested Answer

Suggested Answer: C

by Becky at Apr 09, 2025, 01:20 PM

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Jerry

24 days ago

Ah, the old serial number reuse conundrum. I'd have to say option E is the way to go. Validate the returned lot, but not the serial. Gotta keep things simple, you know?

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Ollie

25 days ago

Option F looks like the clear winner here. I mean, who needs to validate returned serials, am I right? *wink wink*

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Estrella

26 days ago

Hmm, I'm not so sure about that. Wouldn't option G be better? Validating the returned serial seems like a safer bet to me.

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Phuong

15 days ago

Yeah, option G with validating the returned serials seems like the most secure choice for reusing serial numbers.

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Candra

19 days ago

I agree, option G seems like the safest option to ensure the serial numbers are reused correctly.

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Leanna

20 days ago

I think option G would be the best choice. Validating the returned serials is important for accuracy.

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2 months ago

I think the answer is D) INV: Restrict Receipt of Serials: Yes.

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