Oracle 1Z0-204

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Oracle 1Z0-204 Exam Syllabus Topics:

Oracle EBS R12: E-Business Essentials Sample Questions:

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

2. Identify three key benefits of Oracle Workflow in Oracle E-Business Suite elease 12. (Choose three.)

A) Enable automatic routing of business documents
B) Provides self-service monitoring capabilities
C) Delivers notifications and reminders of work to be done
D) Automatically generates asset keys using asset key generator workflow
E) Automatically creates purchase orders from self-service Web applications
F) Sends collection notices to customers

3. Identify two features of the Notification System in Oracle Workflow. (Choose two.)

A) Enables any user with access to the Internet to be included in a workflow process
B) Notifies the loading of a workflow process definition file from a flat file to a database
C) Provides access to theworklist from Oracle E-Business Suite Release 12 through the worklist web pages
D) Executes workflow rules and functions
E) Leverages Oracle Advanced Queuing to enable business events to communicate across systems

4. The SLA: SRS Trace Mode profile option indicates where the debug information provided by the concurrent programs is printed. The values for this profile option are _____ and _____. (Choose two.)

A) User Defined file name
B) LogFile
C) AF File
D) OutFile

5. A new Receivables Inquiry responsibility is created for the Denmark Operating Unit and is assigned to the end users. You receive a call from the end user, who states that the Sweden Receivables data is displayed on the Denmark Receivables Inquiry screen. What is the cause of the wrong data being displayed?

A) Incorrect Data Group added to the responsibility
B) Incorrect Request Group added to the responsibility
C) Incorrect exclusions on the responsibility
D) Incorrect Operating Unit Profile Option set for the responsibility
E) Incorrect menu added to the responsibility

Solutions: