1Z0-225 Q&A - in .pdf

  • 1Z0-225 pdf
  • Exam Code: 1Z0-225
  • Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
  • Updated: Jul 31, 2026
  • Q & A: 192 Questions and Answers
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  • Updated: Jul 31, 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: Jul 31, 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 item master and attributes
    • 2. Define subinventories and locators
      • 3. Define inventory organizations and parameters
        • 4. Define units of measure and conversions
          - Inventory Planning and Costing
          • 1. Understand inventory costing methods
            • 2. Perform cycle counting and physical inventory
              • 3. Define replenishment methods
                - Inventory Transactions
                • 1. Set up and use lot and serial control
                  • 2. Manage reservations and backorders
                    • 3. Issue and receive inventory
                      • 4. Perform material movements and transfers
                        Purchasing Fundamentals50%- Purchasing Documents and Process
                        • 1. Create and manage requisitions
                          • 2. Perform receiving and inspection
                            • 3. Create and manage RFQs and quotations
                              • 4. Create and approve purchase orders
                                - Integration and Advanced Features
                                • 1. Manage blanket agreements and releases
                                  • 2. Understand self-service procurement basics
                                    • 3. Understand integration with Inventory and Payables
                                      - Purchasing Setup and Configuration
                                      • 1. Define buyers and approval hierarchies
                                        • 2. Define suppliers and supplier sites
                                          • 3. Define purchasing options and document types
                                            • 4. Define freight, payment terms, and document controls

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