1Z0-204 Study Materials: Oracle EBS R12: E-Business Essentials & 1Z0-204 Certification Training

Oracle EBS R12: E-Business Essentials - 1Z0-204 certification

Exam Code: 1Z0-204

Exam Name: Oracle EBS R12: E-Business Essentials

Updated: May 31, 2026

Q & A: 199 Questions and Answers

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About Oracle EBS R12: E-Business Essentials - 1Z0-204 exam dumps

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Oracle EBS R12: E-Business Essentials Sample Questions:

1. Identify two business benefits of using Multi-Org Access Control. (Choose two.)

A) Reporting across Operating Units using single responsibility
B) Inquiry-only access to data across different Operating Units
C) Easier assignment of security rules
D) Transaction entry across Operating Units using multiple responsibilities
E) Transaction entry across Operating Units using one responsibility


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

A) Enhances data security
B) Helps you focus on managing individual business transactions
C) Can integrate business processes within an enterprise, as well as between different organizations and different systems
D) Can integrate business functions only between business processes within a single company
E) Has each activity in a workflow as a PL/SQL function or a notification or asubprocess


3. Identify the order of steps that are involved in the Diagnostics Framework business flow for Subledger Accounting.
1.Enable SLA: Enable Diagnostics is set at the user or responsibility level.
2.Submit the Transaction Objects Diagnostics concurrent request.
3.Submit the Create Accounting program.
4.Enable Trace.

A) 1, 3 ,2
B) 3, 1, 2
C) 4, 1, 2
D) 1, 2, 3
E) 2, 3, 1


4. 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 Lines DFF with Attribute1
C) Invoice DFF with Attribute2
D) Invoice Gateway Header DFF with Attribute2
E) Invoice DFF with Attribute1


5. You are on the road traveling to an OAUG conference. You have received a notification in plain text on your mobile device to approve PO requisition from the Oracle E-Business Suite Release 12 instance. Identify the key information in your reply email that is required to process your response.

A) Your reply message must include approval comments.
B) Your reply message must include electronic signature from your mobile device.
C) Your reply message must include Notification ID andPO requisition number from the original notification.
D) Your reply message must include your login password to the Oracle E-Business Suite Release 12 instance.
E) Your reply message must include Notification ID and Access key from the original notification.


Solutions:

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

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