Oracle 1Z0-225 Q&A - in .pdf

  • 1Z0-225 pdf
  • Exam Code: 1Z0-225
  • Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
  • Updated: Oct 21, 2026
  • Q & A: 192 Questions and Answers
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  • Updated: Oct 21, 2026
  • Q & A: 192 Questions and Answers
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  • Exam Code: 1Z0-225
  • Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
  • Updated: Oct 21, 2026
  • Q & A: 192 Questions and Answers
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Oracle 1Z0-225 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Fundamentals50%- Inventory Setup and Structure
  • 1. Define inventory organizations and parameters
    • 2. Define item master and attributes
      • 3. Define units of measure and conversions
        • 4. Define subinventories and locators
          - Inventory Planning and Costing
          • 1. Define replenishment methods
            • 2. Perform cycle counting and physical inventory
              • 3. Understand inventory costing methods
                - Inventory Transactions
                • 1. Perform material movements and transfers
                  • 2. Issue and receive inventory
                    • 3. Manage reservations and backorders
                      • 4. Set up and use lot and serial control
                        Purchasing Fundamentals50%- Integration and Advanced Features
                        • 1. Understand integration with Inventory and Payables
                          • 2. Manage blanket agreements and releases
                            • 3. Understand self-service procurement basics
                              - Purchasing Setup and Configuration
                              • 1. Define suppliers and supplier sites
                                • 2. Define purchasing options and document types
                                  • 3. Define buyers and approval hierarchies
                                    • 4. Define freight, payment terms, and document controls
                                      - Purchasing Documents and Process
                                      • 1. Create and manage requisitions
                                        • 2. Create and approve purchase orders
                                          • 3. Create and manage RFQs and quotations
                                            • 4. Perform receiving and inspection
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