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

1Z0-222 real exams

Exam Code: 1Z0-222

Exam Name: Oracle Purchasing 11i Fundamentals

Updated: Aug 21, 2026

Q & A: 146 Questions and Answers

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Oracle 1Z0-222 Exam Syllabus Topics:

SectionWeightObjectives
Purchase Orders and Agreements25%- Approval Routing and Controls
- Document Revision and Control
- Contract and Planned Purchase Orders
- Standard and Blanket Purchase Agreements
Receiving and Inspections17%- Receipt Routing Methods
- Three-Way and Two-Way Receipts
- Inspection and Return Processes
- Receiving Transactions
Requisitions18%- Requisition Approval Process
- Document Security and Access
- Create and Manage Requisitions
Accounting and Accruals8%- Period-End Processes
- Accounting Distributions
- Expense and Inventory Accruals
Sourcing and Approved Supplier List12%- Approved Supplier List Management
- AutoCreate Documents
- Sourcing Rules and Assignments
Purchasing Setup20%- Set Up Suppliers and Supplier Sites
- Define System Options
- Define Lookups and Profiles
- Define Document Types and Security

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