Oracle 1Z0-222 Exam : Oracle Purchasing 11i Fundamentals

1Z0-222
  • Exam Code: 1Z0-222
  • Exam Name: Oracle Purchasing 11i Fundamentals
  • Updated: Aug 01, 2026
  • Q & A: 146 Questions and Answers

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Oracle 1Z0-222 Exam Syllabus Topics:

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

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