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

  • Exam Code: 1Z0-204
  • Exam Name: Oracle EBS R12: E-Business Essentials
  • Updated: Jun 02, 2026     Q & A: 199 Questions and Answers

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Oracle EBS R12: E-Business Essentials Sample Questions:

1. Identify three steps to be performed after defining a flexfield structure, but before entering values. (Choose three.)

A) Do not save your changes before freezing theflexfield definition.
B) Click the Compile button to build theflexfield structure.
C) Save your changes before freezing theflexfield definition.
D) Select the "FreezeFlexfield Definition" check box.
E) Submit a concurrent request to build theflexfield structure.


2. Which two statements are true regarding ownership of shared entities? (Choose two.)

A) Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.
B) Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
C) Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
D) Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.
E) Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.


3. You are working on an implementation of Oracle Daily Business Intelligence Release 12 at ABC Corp. Your client has three requirements:
1.Ability to export to Excel or PDF daily intelligence data
2.Ability to delegate roles to subordinates
3.Ability to summarize data using flexible time periods
Select the Daily Business Intelligence product that you would recommend to your client.

A) Oracle Human Resources Intelligence
B) Oracle Fusion Intelligence
C) Oracle Financials Intelligence
D) Oracle Interaction Center Intelligence
E) Oracle Purchasing Intelligence


4. ABC Corp. wants to capture additional information about the Invoice Header in Oracle Payables. It wants to use multiple Descriptive Flexfield (DFF) structures and requires the appropriate structure to default automatically based on the Vendor Type selected on the Invoice. Choose a method to implement this DFF.

A) Define a DFF Context for each Vendor Type.
B) Define a DFF Context for each Vendor Type and set the Reference field as Vendor Type.
C) Define a Global Segment for each Vendor Type.
D) Define a DFF Segment for each Vendor Type.
E) Define a Value Set for each Vendor Type.


5. As a system administrator for Oracle E-Business Suite Release 12, which two actions can you perform on user passwords? (Choose two.)

A) Set the initial password.
B) Set varying minimum lengths of passwords for different users.
C) See the password that was chosen by the user.
D) Change an existing password.


Solutions:

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

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