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

  • Exam Code: 1Z0-204
  • Exam Name: Oracle EBS R12: E-Business Essentials
  • Updated: Aug 19, 2026
  • Q&As: 199 Questions and Answers

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Oracle 1Z0-204 Exam Syllabus Topics:

SectionWeightObjectives
Navigation & User Interface15%- Forms and OAF pages
- Personalization and preferences
- Standard navigation and responsibilities
System Administration Basics5%- System maintenance tasks
- Patch and upgrade overview
Security & Access Control20%- Data security and function security
- User accounts and roles
- Profile options and MOAC
Key Application Concepts25%- Flexfields and value sets
- Multi-Org structure and ledger setup
- Concurrent processing and requests
Oracle E-Business Suite Overview & Architecture20%- Technology stack and components
- EBS R12 core architecture
- Global features and multi-org concept
Workflow, Alerts & Reporting15%- Oracle Alert configuration
- Oracle Workflow basics
- Reporting tools and BI

Oracle EBS R12: E-Business Essentials Sample Questions:

1. Which three statements are true about modifying flexfield values? (Choose three.)

A) The values cannot be modified after they are defined.
B) The values cannot be disabled.
C) The values can be deleted after they are defined.
D) The effective dates for a value can be limited.
E) The value description can be changed.


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

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


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 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


4. Company ABC added a new responsibility to an existing Oracle E-Business Suite Release 12 application. The System Administrator sets the MO: Operating Unit profile option at the Application level. The Application level will override the _____ level.

A) User, Responsibility, and Site
B) Site
C) Responsibility
D) User and Responsibility


5. Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12. (Choose four.)

A) Send notifications using Advanced Queuing.
B) Generate account code combinations.
C) Automate business processes.
D) Generate inventory item numbers using item generator workflow.
E) Integrate with third party business systems that are not on a company network.
F) Approve standard business documents.


Solutions:

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

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