1Z0-225 exam dumps

Oracle 1Z0-225 Value Package

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  • Exam Code: 1Z0-225
  • Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
  • No. of Questions: 192 Questions and Answers
  • Updated: Aug 27, 2026

This exam has been stopped to register, new exam code replace: 1Z0-519


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This exam has been stopped to register, new exam code replace: 1Z0-519

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Oracle 1Z0-225 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Fundamentals50%- Inventory Transactions
  • 1. Issue and receive inventory
    • 2. Manage reservations and backorders
      • 3. Perform material movements and transfers
        • 4. Set up and use lot and serial control
          - Inventory Setup and Structure
          • 1. Define units of measure and conversions
            • 2. Define inventory organizations and parameters
              • 3. Define subinventories and locators
                • 4. Define item master and attributes
                  - Inventory Planning and Costing
                  • 1. Perform cycle counting and physical inventory
                    • 2. Understand inventory costing methods
                      • 3. Define replenishment methods
                        Purchasing Fundamentals50%- 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
                                - 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 requisitions
                                          • 3. Create and manage RFQs and quotations
                                            • 4. Perform receiving and inspection

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