Purchase Oracle : 1Z0-204 Exam Materials and then pass exam easily
Updated: Oct 21, 2026
No. of Questions: 199 Questions & Answers with Testing Engine
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Oracle 1Z0-204 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12: E-Business Essentials |
| Exam Number: | 1Z0-204 |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 245 (may vary by region) |
| Real Exam Qty: | 55-75 |
| Related Certifications: | Oracle Financials certifications Oracle E-Business Suite certifications |
| Passing Score: | 60-70% |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1Z0-204 Sample Questions |
| Exam Way: | Online proctored or authorized testing center (Oracle-approved providers) |
| Pre Condition: | No strict prerequisite; basic ERP knowledge recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-204 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Usage and Transactions | - Reports and standard inquiry functions - Basic transaction processing in EBS |
| Topic 2: Oracle E-Business Suite Overview | - Navigation and user interface fundamentals - EBS R12 architecture and components |
| Topic 3: Procurement and Order Management | - Order entry and fulfillment basics - Procurement process overview |
| Topic 4: System and Functional Setup | - Application setup and configuration basics - Responsibility, security, and user management |
| Topic 5: Financials Fundamentals | - Accounts Payable and Accounts Receivable basics - General Ledger concepts and setup |
Oracle EBS R12: E-Business Essentials Sample Questions:
You have logged in to the Oracle E-Business Suite Release 12 instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the content. Identify three things that can happen after you return to your worklist. (Choose three.)
- A. Status of the first notification has been updated to "Closed."
- B. You see four notifications in yourworklist.
- C. You can view the first notification by choosing the "All Notifications" view from yourworklist.
- D. Status of the first notification has been updated to "Delete."
- E. You can view the first notification by choosing the "FYI Notifications" view from yourworklist.
- F. You see three notifications in yourworklist.
Correct Answer: A,C,F 🗳️
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 Lines DFF with Attribute1
- B. Invoice DFF with Attribute2
- C. Invoice Distribution DFF with Attibute3
- D. Invoice Gateway Header DFF with Attribute2
- E. Invoice DFF with Attribute1
Correct Answer: B,D 🗳️
Which tier is responsible for holding logic that supports and manages the Oracle E-Business Suite Release 12 Application components?
- A. Application Tier
- B. Technology Layer
- C. Application Tier and Database Tier
- D. Desktop/Client Tier
- E. Database Tier
Correct Answer: A 🗳️
ABC Corp. decides to implement Oracle Receivables, Oracle Payables, and Oracle Purchasing. To access any of these applications, a user must be given access to a responsibility associated with a type of organization. Identify the type of organization with which the responsibility can be associated.
- A. Asset organization
- B. Legal Entity
- C. Inventory organization
- D. Operating Unit
Correct Answer: D 🗳️
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
- A. View Consolidated requisitions across Operating Units using a single responsibility.
- B. Restrict access to users based on their Organization assignments.
- C. Submit and view data across different Ledgers using a single responsibility.
- D. Enter Payables invoices for different Operating Units using a single responsibility.
- E. View asset information across multiple asset books.
Correct Answer: A,D 🗳️
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