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Updated: Oct 16, 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 |
| Related Certifications: | Oracle E-Business Suite certifications Oracle Financials certifications |
| Real Exam Qty: | 55-75 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 245 (may vary by region) |
| Passing Score: | 60-70% |
| Available Languages: | English |
| 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 |
|---|---|
| Oracle E-Business Suite Overview | - EBS R12 architecture and components - Navigation and user interface fundamentals |
| Financials Fundamentals | - General Ledger concepts and setup - Accounts Payable and Accounts Receivable basics |
| System and Functional Setup | - Responsibility, security, and user management - Application setup and configuration basics |
| Procurement and Order Management | - Order entry and fulfillment basics - Procurement process overview |
| System Usage and Transactions | - Reports and standard inquiry functions - Basic transaction processing in EBS |
Oracle EBS R12: E-Business Essentials Sample Questions:
You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments. Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
- A. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
- B. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
- C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
- D. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
- E. Remove the request group from the new US Payables Manager responsibility.
Correct Answer: A,D 🗳️
ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category "Vehicle." Identify two correct statements. (Choose two.)
- A. The Asset CategoryFlexfield is owned by the Oracle Assets module.
- B. The DescriptiveFlexfield attributes are associated with tables in the Oracle Assets module.
- C. Only the Asset Category KeyFlexfield is associated with tables in the Oracle Assets module.
- D. The setting up of the DescriptiveFlexfield is mandatory.
Correct Answer: A,B 🗳️
Identify two features of a Descriptive Flexfield. (Choose two.)
- A. It enables you to implement context-sensitive fields that appear only when needed.
- B. It enables you to build "intelligent keys."
- C. It enables you to capture additional information in Oracle E-Business Suite Release 12 without programming.
- D. It does not have a structure.
- E. It appears as a normal field on a form without any brackets.
Correct Answer: A,C 🗳️
ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be implemented. Select three business flows that would involve these products. (Choose three.)
- A. Project to Profit
- B. Click to Order
- C. Order to Cash
- D. Procure to Pay
- E. Demand to Build
- F. Campaign to Order
Correct Answer: A,C,D 🗳️
Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12. (Choose four.)
- A. Integrate with third party business systems that are not on a company network.
- B. Generate account code combinations.
- C. Automate business processes.
- D. Approve standard business documents.
- E. Generate inventory item numbers using item generator workflow.
- F. Send notifications using Advanced Queuing.
Correct Answer: A,B,C,D 🗳️
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