PDF Version DemoOracle 1Z0-204 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle E-Business Suite R12: E-Business Essentials |
| Exam Number: | 1Z0-204 |
| Exam Price: | USD 245 |
| Real Exam Qty: | 75 |
| Passing Score: | 70% |
| Related Certifications: | Oracle E-Business Suite R12 Applications Essentials Certified Implementation Specialist |
| Exam Format: | Multiple Choice Questions |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | No expiration (exam retirement status may apply) |
| Recommended Training: | Oracle University Training |
| Exam Registration: | Pearson VUE Oracle Certification Testing Oracle Certification Exams |
| Sample Questions: | Oracle 1Z0-204 Sample Questions |
| Exam Way: | Oracle Testing Center or authorized online exam delivery providers |
| Pre Condition: | No formal prerequisite required. Basic knowledge of Oracle E-Business Suite concepts and business processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-e-business-essentials/pexam_1Z0-204 |
Oracle 1Z0-204 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supply Chain Applications Overview | - Manufacturing concepts - Purchasing - Inventory Management - Order Management |
| Topic 2: Oracle E-Business Suite Applications Overview | - Major Oracle E-Business Suite modules overview - Integration between Oracle E-Business Suite applications - Enterprise structures and organizational models |
| Topic 3: Human Resources and Customer Relationship Management Overview | - Human Resources Management System concepts - Customer Relationship Management applications overview |
| Topic 4: Oracle E-Business Suite Fundamentals | - Oracle E-Business Suite security concepts - Oracle E-Business Suite architecture and technology overview - Oracle Applications navigation and user interface |
| Topic 5: Financial Applications Overview | - Fixed Assets - Accounts Payable - General Ledger - Accounts Receivable |
| Topic 6: Implementation and Administration Concepts | - Implementation methodology - Concurrent processing and administration basics - Configuration concepts |
Oracle EBS R12: E-Business Essentials Sample Questions:
1. You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)
A) Approvals
B) Organization creation
C) AutoCreate Purchase Orders
D) Asset assignment
E) Journal Entry creation
2. You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?
A) Oracle Technology Network
B) Bug Database
C) Technical Forums
D) AppsNet
E) MetaLink Knowledge Base
F) Customer Knowledge Exchange
3. In a Multi-Org Access Control scenario, the profile option used to derive the Operating Unit for determining the tax code on GL Journals comes from _____.
A) MO: Operating Unit
B) GL: Data Access Set
C) MO: Default Operating Unit
D) HR: Business Group
E) MO: Security Profile
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 and set the Reference field as Vendor Type.
B) Define a DFF Segment for each Vendor Type.
C) Define a DFF Context for each Vendor Type.
D) Define a Global Segment for each Vendor Type.
E) Define a Value Set for each Vendor Type.
5. ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online. How can ABC Corp. ensure that customers view only their individual order statuses?
A) By securing attributes for each customer
B) By assigning the same attribute value for CUSTOMER_CONTACT_ID
C) By excluding attributes for individual customers
D) By assigning a separate attribute value for INTERNAL_CONTACT_ID
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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