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