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Oracle 1Z0-204 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Oracle E-Business Suite Overview & Architecture20%- EBS R12 core architecture
- Technology stack and components
- Global features and multi-org concept
Topic 2: Workflow, Alerts & Reporting15%- Reporting tools and BI
- Oracle Alert configuration
- Oracle Workflow basics
Topic 3: Security & Access Control20%- Profile options and MOAC
- Data security and function security
- User accounts and roles
Topic 4: System Administration Basics5%- Patch and upgrade overview
- System maintenance tasks
Topic 5: Key Application Concepts25%- Multi-Org structure and ledger setup
- Concurrent processing and requests
- Flexfields and value sets
Topic 6: Navigation & User Interface15%- Standard navigation and responsibilities
- Forms and OAF pages
- Personalization and preferences

Oracle EBS R12: E-Business Essentials Sample Questions:

1. Identify two options that users can specify using Multi-Org preferences. (Choose two.)

A) Set up date, currency, and number formats
B) Set up frequently accessed forms andwebpages
C) Set up the access to a limited list of Operating Units
D) Set up the default Operating Unit
E) Set up frequently accessed responsibilities


2. Identify four tasks that you can perform from the Administrator home page of Oracle Workflow embedded in Oracle E-Business Suite Release 12. (Choose four.)

A) Access Developer Studio.
B) Create Vacation Rules for other users even if you are not the Workflow Administrator.
C) View signature evidence for notifications with or without Signature Policy.
D) View Event Subscriptions that are significant to a particular System.
E) Create Vacation Rules for other users only if you are the Workflow Administrator.
F) View signature evidence for notifications with Signature Policy.


3. Which business flow is used for activities starting from customer registration to setting up of product catalogs and targeted storefronts, and order capture?

A) Campaign to Order
B) Contract to Renewal
C) Order to Cash
D) Click to Order


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


5. Select three prebuilt features that Oracle E-Business Suite Release 12 Fusion Business Intelligence applications contain. (Choose three.)

A) Security rules
B) Role-based dashboards
C) Fusion Business Intelligence responsibilities
D) Reports
E) Prompts


Solutions:

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

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