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Oracle 1Z0-204 Exam Syllabus Topics:

Oracle EBS R12: E-Business Essentials Sample Questions:

1. Identify four related sets of business needs that Standard Request Submission allows you to satisfy. (Choose four.)

A) Remove programs from request sets.
B) View a log file that summarizes the completion information about all the reports and programs in a request set.
C) Automatically run programs, reports, or request sets at specific time intervals.
D) Use a standard interface to run your programs and reports.
E) View report output online.
F) Compile forms and reports.

2. An activity in a workflow process can be a _____.

A) Notification or asubprocess, but not a PL/SQL function
B) PL/SQL function, asubprocess, or a business event, but not a notification
C) Subprocess or a PL/SQL function, but not a notification
D) PL/SQL function or a notification, but not asubprocess
E) PL/SQL function, a notification, asubprocess, or a business event

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

4. Which option describes a group of segments?

A) Value set
B) Values
C) Flexfield structure
D) Both structure and values

5. Identify the two benefits of using Multi-Org Access Control. (Choose two.)

A) Submit and view data across different Ledgers using a single responsibility.
B) Restrict access to users based on their Organization assignments.
C) View asset information across multiple asset books.
D) View Consolidated requisitions across Operating Units using a single responsibility.
E) Enter Payables invoices for different Operating Units using a single responsibility.

Solutions: