Oracle Purchasing 11i Fundamentals 1Z0-222 Certified Exam Dumps

1Z0-222 Exam Dumps

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Certification Provider: Oracle
Exam Code / Number: 1Z0-222
Exam Name: Oracle Purchasing 11i Fundamentals
Exam Questions: 146
Last Updated: Jul 07, 2026
Corresponding Certification: Other Oracle Certification

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Oracle 1Z0-222 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Fundamentals- Purchasing Setup and Concepts
  • 1. Purchasing options and controls
  • 2. Purchasing organization structure
  • 3. Approval hierarchies
  • 4. Document types
Topic 2: Purchase Orders- Purchase Order Management
  • 1. Planned purchase orders
  • 2. Blanket purchase agreements
  • 3. Contract purchase agreements
  • 4. Document revisions and control
  • 5. Standard purchase orders
Topic 3: Reporting and Inquiry- Purchasing Analysis
  • 1. Purchasing reports
  • 2. Supplier performance analysis
  • 3. Document status tracking
  • 4. Receiving inquiries
Topic 4: Requisition Processing- Requisition Lifecycle
  • 1. AutoCreate functionality
  • 2. Approval process
  • 3. Creating requisitions
  • 4. Internal requisitions
Topic 5: Supplier Management- Supplier Definition and Maintenance
  • 1. Contacts and payment information
  • 2. Approved supplier lists
  • 3. Supplier sites
  • 4. Supplier records
Topic 6: Receiving and Inspection- Receiving Transactions
  • 1. Deliver and return transactions
  • 2. Corrections and adjustments
  • 3. Receipt processing
  • 4. Inspection routing
Topic 7: Integration with Oracle Applications- Business Process Integration
  • 1. Integration with Payables
  • 2. Integration with Inventory
  • 3. Integration with General Ledger
  • 4. Integration with iProcurement
Topic 8: Purchasing Documents and Controls- Document Administration
  • 1. Approval workflow
  • 2. Document archiving and history
  • 3. Document security
  • 4. Encumbrance control


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