Oracle 1Z0-222 : Oracle Purchasing 11i Fundamentals

  • Exam Code: 1Z0-222
  • Exam Name: Oracle Purchasing 11i Fundamentals
  • Updated: Aug 09, 2026
  • Q & A: 146 Questions and Answers

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

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