Oracle 1Z1-225 Q&A - in .pdf

  • Exam Code: 1Z1-225
  • Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
  • Updated: Jul 18, 2026
  • Q & A: 316 Questions and Answers
  • PDF Price: $888.00
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Oracle 1Z1-225 Q&A - Testing Engine

  • Exam Code: 1Z1-225
  • Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
  • Updated: Jul 18, 2026
  • Q & A: 316 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
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Oracle 1Z1-225 Exam Syllabus Topics:

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

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