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Oracle 1Z0-222 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchase Orders | - PO approval and amendments - Standard and blanket purchase orders |
| Reporting and Controls | - Encumbrance accounting basics - Purchasing reports and inquiry tools |
| Receiving | - Returns and adjustments - Receiving goods and services |
| Suppliers Management | - Supplier creation and maintenance - Supplier sites and contacts |
| Requisitions | - Requisition creation and processing - Requisition approval workflow |
| Purchasing Setup | - Organization and purchasing options setup - Approval hierarchy configuration |
| Sourcing and Agreements | - Sourcing rules and supplier agreements |
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