Oracle 1Z0-204 Valid Dump : Oracle EBS R12: E-Business Essentials

1Z0-204 real exams

Exam Code: 1Z0-204

Exam Name: Oracle EBS R12: E-Business Essentials

Updated: Jul 30, 2026

Q & A: 199 Questions and Answers

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Oracle 1Z0-204 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Applications Overview- Accounts Receivable
- Fixed Assets
- General Ledger
- Accounts Payable
Topic 2: Implementation and Administration Concepts- Concurrent processing and administration basics
- Configuration concepts
- Implementation methodology
Topic 3: Oracle E-Business Suite Applications Overview- Major Oracle E-Business Suite modules overview
- Enterprise structures and organizational models
- Integration between Oracle E-Business Suite applications
Topic 4: Oracle E-Business Suite Fundamentals- Oracle Applications navigation and user interface
- Oracle E-Business Suite architecture and technology overview
- Oracle E-Business Suite security concepts
Topic 5: Human Resources and Customer Relationship Management Overview- Human Resources Management System concepts
- Customer Relationship Management applications overview
Topic 6: Supply Chain Applications Overview- Manufacturing concepts
- Order Management
- Purchasing
- Inventory Management

Oracle EBS R12: E-Business Essentials Sample Questions:

1. Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self-Service and Approvals access control layer. What are the three self-service registration tasks an end user can perform? (Choose three.)

A) Request reports to be added to request set.
B) Request additional access to the applications.
C) Obtain new user accounts.
D) Request deactivation of responsibility.
E) Reset passwords.


2. It is your first day at a client site to implement Oracle E-Business Suite Release 12. The client wants you to log a Service Request using MetaLink, regarding a problem with the Invoice Workbench form in Oracle Payables. Identify the key information that is required to initiate a Service Request for this client.

A) Customer Support Identifier
B) Oracle Payables Patch Set level
C) Error Message Number
D) Version of the Invoice Workbench form
E) Brief Problem Statement


3. ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values. What could be the cause?

A) The Set MO: Operating Unit profile was not defined.
B) Security List Maintenance was not run.
C) The Set MO: Security profile was not defined for the responsibility.
D) The Set MO: Default Operating Unit profile was not defined.
E) The Set Multi-Org Preferences profile was not defined.


4. Event Types in Subledger Accounting is a grouping of _____.

A) Events
B) Accounts
C) Event Entities
D) Event Classes
E) Event Models


5. Identify three regions in Daily Business Intelligence. (Choose three.)

A) Link
B) Key Performance Indicator
C) Menu
D) Folder
E) Parameter
F) Report


Solutions:

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

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