Oracle 1Z0-222 dumps - in .pdf

1Z0-222 pdf
  • Exam Code: 1Z0-222
  • Exam Name: Oracle Purchasing 11i Fundamentals
  • Updated: Sep 26, 2026
  • Q & A: 146 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-222
  • Exam Name: Oracle Purchasing 11i Fundamentals
  • Updated: Sep 26, 2026
  • Q & A: 146 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-222 dumps - Testing Engine

1Z0-222 Testing Engine
  • Exam Code: 1Z0-222
  • Exam Name: Oracle Purchasing 11i Fundamentals
  • Updated: Sep 26, 2026
  • Q & A: 146 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z0-222 Exam Syllabus Topics:

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

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