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