Oracle Purchasing 11i Fundamentals : 1z0-222 ExamOracle: 1z0-222 Exam
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Updated : 03/09/2008
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One of our blog readers, Hemant C., recently passed 1Z0-222 Purchasing Fundamentals 11i OCP exam with flying colors.
He shares his exam experiences with blog readers worldwide:
? More than 80% of the questions had multiple correct answers which makes it very difficult to score?.
Here are some of the topics that I encountered:
- based on a business scenario was asked to select which type of purchase orders would be created
- ways to send PO to suppliers without third-party software
- questions on sourcing
- question on receiving inventory
- question on pay on receipt functionality
- question on line types in requisitions
- steps for setting up position hierarchy
- scenario based question on receiving tolerance and invoice tolerance
- what fields need to be same for requisition line consolidation
- question on purchase price variance
- where are receiving options are defined
- how requisition can be deleted
- scenario based question on item class
- questions on direct and hierarchy method of approval routing
- question on conditions will make RFQ required profile option raise warning
- quesiton on item attributes that would prevent creation of a PO (e.g. item not active, not purchasable etc.)
- question on quantity rounding
- scenario where amount in payables clearing account is increasing
- form where receiving clearing account is defined?????
Many thanks for the tips.
This would surely be helpful for future test takers.
Hopefully, other blog readers would follow suit and share their test-taking experiences.
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