Oracle 1Z0-204 Q&A - in .pdf

  • 1Z0-204 pdf
  • Exam Code: 1Z0-204
  • Exam Name: Oracle EBS R12: E-Business Essentials
  • Updated: Aug 17, 2026
  • Q & A: 199 Questions and Answers
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  • Exam Code: 1Z0-204
  • Exam Name: Oracle EBS R12: E-Business Essentials
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  • Updated: Aug 17, 2026
  • Q & A: 199 Questions and Answers
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  • Exam Code: 1Z0-204
  • Exam Name: Oracle EBS R12: E-Business Essentials
  • Updated: Aug 17, 2026
  • Q & A: 199 Questions and Answers
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Oracle 1Z0-204 Exam Syllabus Topics:

SectionObjectives
Topic 1: System Usage and Transactions- Reports and standard inquiry functions
- Basic transaction processing in EBS
Topic 2: Procurement and Order Management- Procurement process overview
- Order entry and fulfillment basics
Topic 3: Oracle E-Business Suite Overview- EBS R12 architecture and components
- Navigation and user interface fundamentals
Topic 4: System and Functional Setup- Application setup and configuration basics
- Responsibility, security, and user management
Topic 5: Financials Fundamentals- General Ledger concepts and setup
- Accounts Payable and Accounts Receivable basics

Oracle EBS R12: E-Business Essentials Sample Questions:

1. What are the three object components of Data Security? (Choose three.)

A) Object Groups
B) Object Group Set
C) Object Instance Set
D) Object
E) Object Instance


2. Identify two features of Flexfields in Oracle E-Business Suite Release 12. (Choose two.)

A) Flexfields are configurable fields.
B) Flexfields are used only in Oracle Financials suite of products.
C) Flexfields are available for all forms in Oracle E-Business Suite Release 12.
D) Flexfields consist of segments.


3. ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface tables. It wants to capture the Supplier Reference number on the Invoice Descriptive Flexfield and wants to review the Reference number on the interface form before importing invoices into Oracle Payables. Identify the two DFFs that you would implement and the Attribute you would use to capture the Supplier Reference number. (Choose two.)

A) Invoice Distribution DFF with Attibute3
B) Invoice DFF with Attribute2
C) Invoice DFF with Attribute1
D) Invoice Gateway Header DFF with Attribute2
E) Invoice Lines DFF with Attribute1


4. Select three statements that are applicable for Subledger Accounting. (Choose three.)

A) Subledger Accounting enables the client to set up rules for deriving chart of accounts code combination.
B) Subledger Accounting enables the client to keep detailed accounting entries.
C) Subledger Accounting enables the client to make online inquiries.
D) Subledger Accounting maintains accounting information for Payables and Receivables.
E) Subledger Accounting posts journals from Subledgers.


5. What are the three characteristics of an application and Oracle ID when defining a Data Group? (Choose three.)

A) An application can be listed more than once in a Data Group.
B) Custom applications registered with Oracle Applications can be included in a Data Group.
C) An Oracle ID can be paired with more than one application.
D) Custom applications can be included in a Data Group and paired with an existing Oracle ID.
E) An application can be listed only once in a Data Group.


Solutions:

Question # 1
Answer: C,D,E
Question # 2
Answer: A,D
Question # 3
Answer: B,D
Question # 4
Answer: A,B,C
Question # 5
Answer: B,C,E

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