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Oracle Other Oracle Certification 1Z0-222

1Z0-222

Exam Code: 1Z0-222

Exam Name: Oracle Purchasing 11i Fundamentals

Updated: Sep 09, 2026

Q&A Number: 146 Q&As

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Oracle 1Z0-222 Exam Syllabus Topics:

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

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