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Updated: Jul 15, 2026

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Oracle 1Z0-225 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle EBS R12: Inventory and Purchasing Fundamentals
Exam Number:1Z0-225
Exam Price:USD 245
Real Exam Qty:70
Related Certifications:Oracle E-Business Suite R12 Supply Chain Certified Implementation Specialist: Inventory
Oracle E-Business Suite R12 Supply Chain Certified Implementation Specialist: Purchasing
Passing Score:60%
Exam Format:Multiple Choice, Multiple Select
Certificate Validity Period:No fixed expiration (valid unless superseded)
Exam Duration:120 minutes
Available Languages:English, Simplified Chinese, Japanese
Recommended Training:Oracle E-Business Suite R12 Inventory Essentials
Oracle E-Business Suite R12 Purchasing Essentials
Exam Registration:Oracle Certification Portal
Oracle MyLearn Registration
Sample Questions:Oracle 1Z0-225 Sample Questions
Exam Way:Online proctored via Oracle MyLearn or at authorized test centers
Pre Condition:Basic knowledge of Oracle E-Business Suite navigation; no mandatory prerequisite exams
Official Syllabus URL:https://education.oracle.com/oracle-ebs-r12-inventory-and-purchasing-fundamentals/trackp_177

Oracle 1Z0-225 Exam Syllabus Topics:

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

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