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Oracle 1Z0-222 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase Orders and Agreements | 25% | - Approval Routing and Controls - Document Revision and Control - Contract and Planned Purchase Orders - Standard and Blanket Purchase Agreements |
| Receiving and Inspections | 17% | - Receipt Routing Methods - Three-Way and Two-Way Receipts - Inspection and Return Processes - Receiving Transactions |
| Requisitions | 18% | - Requisition Approval Process - Document Security and Access - Create and Manage Requisitions |
| Accounting and Accruals | 8% | - Period-End Processes - Accounting Distributions - Expense and Inventory Accruals |
| Sourcing and Approved Supplier List | 12% | - Approved Supplier List Management - AutoCreate Documents - Sourcing Rules and Assignments |
| Purchasing Setup | 20% | - Set Up Suppliers and Supplier Sites - Define System Options - Define Lookups and Profiles - Define Document Types and Security |






