How to become Oracle 11i Financials Certified Professional Consultant - (OCP Financials
Consultant) There are two specializations in Oracle Financials Certified
Professional Consultant
- OCP Financials, Payables.
- OCP Financials, Receivables.
Required exams for both specializations:
Both specialization required that the candidate pass the following two exams:
- Exam 1Z0-200: Oracle E-Business Fundamentals.
- EXAM 1Z0-211: Oracle General Ledger 11i Fundamentals.
Paybles Specialization, in addition, required you to pass the following
last exam to achieve "OCP Financials Consultant, Payables"
- EXAM 1Z0-212: Oracle Payables 11i Fundamentals.
Receivables Specialization, in addition, required you to pass the
following last exam to achieve "OCP Financials Consultant, Receivables"
- EXAM 1Z0-213: Oracle Receivables 11i Fundamentals
Candidates who want to pursue both paths will receive two separate credentials on
successful completion.
The preparation courses for the required common exams.
the following course help you to prepare to this exam.
11i eBusiness Suite Essentials for Implementers
This course provides an overview of the Oracle E-Business Suite. It covers all the
essential areas that a functional implementer should know to start the journey with
Oracle Applications.
Students learn about the major components of the 11i E-Business Suite architecture.
They will be able to recognize the shared entities within 11i E-Business Suite.
The key business flows and integration points between products in 11i E-Business
Suite is covered in this course. The tasks covered include defining and creating
flex fields. The Multi Org model and its key implementation constraints are introduced
to the learner. In addition, students are given an overview of Oracle Workflow,
the components that comprise workflow, and how to monitor a process in the workflow
monitor. This course explains how alerts are used in 11i E-Business Suite and covers
the differences between Event and Periodic Alerts.
The E-business Essentials for Implementers course provides a functional foundation
for any e-Business Suite Fundamentals course Demonstrations and hands-on practice
reinforces the fundamental concepts.
Audience
Course Objectives:
- Identify the components that comprise an Oracle Application system
- Explain basic application integration
- Identify Entities that are shared between multiple applications
- Explain basic System Administration terminology
- Explain how profile options work
- Define key and descriptive flexfields
- Explain the Multi-Org structure
- Explain reporting options in Multi-Org
- Explain the basic components of workflow
- Identify the role of workflow as it relates to Oracle Applications
- Use the Workflow Monitor to monitor a workflow to completion
- Identify the components of the Oracle Workflow architecture
- Explain basic alert terminology
- Define and test a periodic alert
- Explain the relationship of Daily Business Intelligence with E-Business Suite
the following course helps you to prepare to this exam.
11i General Ledger Management Fundamentals
This course prepares Implementation consultants to institute statutory financial
controls, reduce the period close cycle, access financial data, and deliver comprehensive
financial reporting.
The General Ledger Management Fundamentals course is a part of the Learning Path
for Implementation Consultants, and will prepare you to achieve the highest transaction
rates, largest data volumes, and smallest processing windows needed to keep your
company competitive.
Audience
- Functional Implementer.
- End Users.
Course Objectives:
- Explain where Multi-Currency is positioned within the Oracle General Ledger business
flow
- Identify the Setup Options to process journal entries
- Identify the features and functionality of the Global Consolidation System (GCS)
- Describe the types and components of journal entries
- Explain the Oracle General Ledger revaluation and translation processes
- Identify the elements required to create a Set of Books
- Describe the basic report building concepts
- Identify Key implementation issues
Prerequisites
Required Prerequisites:
- 11i eBusiness Suite Essentials for Implementers
Payables spcialization exam and its preparation course.
the following course helps you to prepare to this exam.
11i Oracle Payables Fundamentals
In this course, participants learn how to set up and use Oracle Payables to manage
the accounts payable process. Participants learn how to manage suppliers, process
invoices as well as payments and generate key reports. Participants also learn how
to approve invoices for payment, process stop and void payments, setup bank accounts
and process payment batches. Finally, the students learn how to close accounts payable
periods and transfer accounting details to the general ledger.
Participants will learn how the Payables application fits into Oracle’s e-Business
Suite of applications. This is accomplished through a series of tutorials, supplemented
with hands-on exercises.
Learn to:
- Describe how the payables process fits into the Oracle eBusiness suite of applications
- Import/Enter invoices and invoice distributions
- Identify Payables integration points
- Apply prepayments and advances
- Define suppliers and supplier sites
- Identify key reports
Audience
- Functional Implementer
- Sales Consultants
Course Objectives:
- Identify the key areas in the Payables process
- Understand how Oracle products use supplier information
- Import invoices or invoice information to create invoices in Payables
- Enter invoices using Quick Invoices
- Use the Payment Workbench
- Set up bank accounts
- Enter expense report templates
- Apply advances
- Describe the period closing process in Payables and Purchasing
- Reconcile accounts payable transactions for the period
- Set up supplier tax information
- Identify tax types, tax codes, and tax groups
- Identify the withholding tax process
- Process automatic withholding tax invoices
- Understand the Payables process flow within the Oracle eBusiness suite of applications
Prerequisites
Required Prerequisites:
- 11i eBusiness Suite Essentials for Implementers
Suggested Prerequisites:
- Working experience with accounts payables and purchasing
Receivables spcialization exams and their preparation courses.
the following course helps you to prepare to this exam.
11i Oracle Receivables Fundamentals
In this course, participants learn how to use Oracle Receivables to manage the accounts
receivable process. There are hands-on exercises, through which the participants
learn how to manage customers, process invoices and manage collections and submit
reports.
Finally, the students learn how to close accounts receivable periods and transfer
accounting details to the general ledger.
Course Objectives:
- Describe the overall order to cash process from Order Entry through Bank Reconciliation
- Describe Bank Reconciliation and Understand Cash Forecasting
- Discuss the key areas in the Order to Cash Life Cycle
- Define the features enabling you to enter and maintain party and customer account
- Describe the overall Receivables Process and explain where the Receivables processing
is positioned within the Order to Cash Life Cycle
- Describe the way processing invoices fits into the Receivables process and describe
the Receipt Process
- Overview of the Tax Accounting Process, Define General Tax Setup Steps, Enter Tax
Adjustments, Explain Tax Reporting Ledger
- Define the various actions required to close a period in the Order to Cash eBusiness
flow
- Explain the integration of Cash Management in the Order to Cash eBusiness flow
Prerequisites
Required Prerequisites:
- 11i eBusiness Suite Essentials for Implementers
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