20% discount on OCP ..please help

Please tell me how we can avail 20% discount on OCP exams.
The prometric center is asking for proof that i am an OTN memeber.How do we prove it.Is there any memebrship number.

Your proof is your OTN username (they call it membership number sometimes)
Regards,
OTN

Similar Messages

I have a license for adobe cs6 from when I lived in the UK, now I am back in the US and trying to upgrade to cc and I am not qualified to purchase CC at the discounted rate. Please help.

I have a valid cs6 license from the UK and am now back in the US and for some odd reason not qualified to get the first year discounted rate for CC.
Please advise!
thank you Peter

Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

My iPod was stolen last week. Its offline, not connected to internet and I don't know what to do! And I can't connect it to the internet to find it because, once again, it was stolen! Please help!

I got this for Christmas and its one of the only convient ways to communicate with my aunt who is currently living in another country! Someone stole it and its not connected to wifi or online. This happened last week and I just got it 2 weeks ago but I didn't know what to do then...I never installed any app for tracking or anything like that and I can't afford a new one! Even with the discount! Someone please help me.

Sorry, but if you didn't set up Find My iPod, and/or the iPod is not turned on or otherwise connected to the Internet, there's no way to track it nor affect it in any way. Notify the police and change the password to your Apple ID and any other applicable online services.
Regards.

Purchased Creative Cloud complete on Black Friday for $40/mo, I've been charged twice and can't find out how to license my trial. PLEASE HELP!

I signed up and purchased a discount plan of Creative Cloud Complete for $40/mo for the first year on Black Friday (11/28/14). I downloaded the Creative Cloud desktop app as well as Lightroom and Photoshop a few days later when my new computer came in. They have both reached the trial limit (I'm not even sure why it put me as a trial when I had already purchased Creative Cloud Complete). Since then I have downloaded and installed AE and PR and they have about 15 days left on the trial. My account has now been charged $40 twice. The first time was on 11/28/14 when I signed up, and the second time was on 12/29/14. Both were for the amount of $39.99. When I log into my Adobe Creative Cloud account online, it's asking me if I'm "ready to buy?". Why does it say this if I have already purchased a plan? How do I get the information to license all of the software? Nowhere in my account settings can I find a way to license all of the Creative Cloud programs I have installed. Please help! I have tons of projects I need to be working on and cannot afford any delays!
PC - Dell XPS 8700
Windows 8.1
Thanks!
Wesley Bower
[email protected]

Sign in, activation, or connection errors | CS5.5 and later
For your payment issues you will have to contact ales support.
Mylenium

FI-SD AND FI-MM QUERIES.. PLEASE HELP

Hi Gurus, Please help me with the following queries-
1. How movement type and valuation class helps in determining G/L A/C?
2. Where do I configure GL A/C as per movement type and valuation class?
3. Where I can see G/L postings of individual material after PGI and invoice?
4. How can I see individual customer receivable a/c?
5. How can I see G/L postings of sales revenue, discounts and freight?
Thanks in Advance

Hi Mohit
To understand the FI MM integration first letus understand some of the concept which plays a key roll to understand the FIMM integration.
1.Valuation class:It is a field maintained in the accounting view 1 of Material master.This is nothing but the classification of material like ,Raw material,Finished goods,WIP ,stores & spares etc.It is indicated as numercal number.
2.Movement type:This is a 3 digit numerical code which is used for all material moverment in MM module. Say for example movement type 101 is used for Goods receipt from vendor or from production.
3.Transaction Key.:The combination of valuation class and the movement type transalates into a transaction key which indicates a what is the type of transaction.
4.Offsetting entry:When you are accounting the goods receipt the offsetting entry goes to Gr/IR account.
If u understand this concept understanding the FIMM integration is not difficult.
I am just giving an example here to understand how it works.
When goods are received from the vendor the accounting entry is
Raw material account DR 10000
Gr/IR a/c CR 10000
How it is arrived
Valuation class of RM+Movemement type of Goods receipt(101)=BSX(provide the G/L)
Valuation clss+Goods Receipt(101)=WRX (Give Gr/Ir account)
This settings are done in T code OBYC.
For FI sd Integration you have to follow access sequence.Depending upon that system takes the necessary g/l account. This configuration happens in VKOA.
Hope ur issues are addressed.
If u require any further clarification pl do contact.
Regards.
Surendra.

FI-MM and FI- SD Queries... Please Help

Hi Gurus, Please help me with the following queries-
1. How movement type and valuation class helps in determining G/L A/C?
2. Where do I configure GL A/C as per movement type and valuation class?
3. Where I can see G/L postings of individual material after PGI and invoice?
4. How can I see individual customer receivable a/c?
5. How can I see G/L postings of sales revenue, discounts and freight?
Thanks in Advance

hi mohit,
1 & 2. Once u define G/L accounts in valuation class it is applicable for the movement types under the valuation class. for tcode:0MWB or menu path:
spro>img>MM>valuvation & account assignment>account determination>account assg withount wizard-> configure automatic posting
3.for invoice: goto vf03> selct each line item & click accounting ikon on th top>now double click the accounting document.
(or) use tcode:FB03 here u have 2 enter the acc docuemnt no
4.use tcode:FBL5N
regards,
Arun prasad

On apple tv you can sign in to mobileme account but it wont allow me to, it says mobileme account could not be found. please help??

on apple tv you can sign in to mobileme account but it wont allow me to, it says mobileme account could not be found. please help??

OK - I am trying to be rude either, just very frustrated.
I hope the OP is not put off and for her benefit I will post this.
If you are looking for galleries and have an otherwise functioning ATV2 read no further.
If you are trying to get your unit to work because:
1) You have selected to send feedback to Apple and then wanted to key in your mobile me address and failed, or
2) Tried to set the iTunes store by using your me address, because they are the same, or
3) You are trying to set up home sharing using your mobile me address
then as part of the set up process you will, having keyed in your .me address and password, have got the message that your mobile me account can not be found.
If you look under the general section, you have the option to set time zone. If this shows Cupertino and you have selected either "automatic time setting" or keyed in another town not on Pacific ST and you are not in Cupertino then date and time have not set.
You can unplug the unit and leave for a few minutes, you can select to reset and restore. You can check that your router allows access to the necessary ports (typically 53, 80, 123, 443, 3689 and UDP 5353).
If your Apple TV on reset and opening the ports, still hangs at "setting date and time," then you are one of a group of people being blocked access for some reason that is not being shared openly - other than my comment above about server issues at Apple's end. This is not malicious but just repeating information posted on this and other fora. I can not confirm or deny, but when every other option has been discounted then only certain solutions remain.
I wish you luck in getting your ATV to work as it should.
PS I don't think cables are an issue here as you obviously are seeing something on the screen to see that you can't log in.

PLEASE HELP! How do I make BC not render a div if there is no content?

I have a problem that I suspect I need JQuery for, unless someone can suggest a nifty workaround:
On my ecommerce online shop layout template, I have it set up so that there's a category description first, that floats to the left, and then floating to the right of that, is my cataloguelist div class and my productlist div class below that.
As shown here:
on a page that has no subcategories: http://bevisco.businesscatalyst.com/products/storage/caddies
on a page that has subcategories, but no other products: http://bevisco.businesscatalyst.com/products/seating
This is how I've got the html on my shop layout template:
<div class="shop-main clear">
<div class="cat_description">{tag_cataloguebreadcrumbs}{tag_description}</div>
<div class="catalogue_list">{tag_cataloguelist,4,,24,,true,}</div>
<div class="prod_list">{tag_productlist,4,,24,,true,}</div>
<div class="footer clear">{tag_previouspage,<img alt="" src="/CatalystImages/module_previous.png" />}{tag_pagination}{tag_nextpage,<img alt="" src="/CatalystImages/module_next.png" />}</div>
</div>
What I want is for {tag_cataloguelist} and {tag_productlist} and their containing divs to not show at all if there is no content for them...
Is it possible? Is there anyoneone able and kind enough to please help me? I don't know javascript, but am happy to use it if someone can show me what I need.
Thank you.

Hi Carol,
I've read the rule of the commas for modules, but not for tags ... so thought maybe this is why is not working ... but again, I'm just trying to figure it out.
I'm still confusing about when and how use modules and tags properly.
I've found this short guide for TAGS that says literaly:
"Note: Tags are not transferrable and cannot be shared across all modules. Use the specific tags listed with each module as shown below: "
http://kb.worldsecuresystems.com/134/bc_1342.html?bc-partner
You may access through your BC aacount ... search by "Tags - Quick Reference" ... this is a little different that the one from ADOBE site.
You'll see that the tags can be customizable by modules and not the way you are doing.
HOWEVER, take a look at another short guide that might give you another options ... I'm gonna try this too.
This is at http://forums.adobe.com/docs/DOC-2721 .... scroll down until STEP 4 and see some customizations for Product Tags
I have a similar case like yours .... I want to show discounts and previous prices only on Sale items ... like I do at http://tesonline02.businesscatalyst.com/outerwear/avatar ... and hide all these for regular items.
Haven't found a clear tutorial, neither the responses are completly satisfactory... someone told me use the tag_sale and the rest through CSS ... but ... how??? ... this is so frustrating
.. have you found a good tutorial?
I'm trying to find a response for that ... keep you posted so you may apply it in your case.
Regards!!
Eva

PLEASE HELP REGARING VBOF A S AP

Hi,
     I have to update the rebate agreement for a particular customer from 01.01.2007 to tilldate.I tried to do it in VBOF ,But I am getting a message after entering everything and executing "list contains no data".I have no cule how to go about it.Please let me know what to do in the screen and where to see the output.I have never done it before.Please help me.Please advice me what to enter in each field.What I am entering now is ,Rebate agreement Number,Rebate Recipient,Valid to date(Do we have to give todays date or the rebate agreement valid to date?),Posting date(Do we have to give todays date ? or actual billing document posting date?) and in error tab do we have to select drilldown option?Please advice me.This is very urgent.
Regards
Ram

dear aram
pleaes gothrough this
REBATES
Rebates are special kind of discounts that area paid to the customer on certain sales volume. Rebates are paid after rebate agreement period.
ex : one year the customer should purchase specified if he purchased that specified sales value then only to be rebates are going to be paid by raising credit memo.
Configuration Settings:
     Activate three controls
Check the rebate processing active at the time of defining sales organization
Activate check result at customer master pair
Activate check relevant for rebate whole defining to billing document type Ex : F2
Including Condition Type, BO02 with, subtotal =7, requirement = 24 and accounting key = ERB, Accrual Key = ERU, in V/08 B/N, Discount or after total discount value we have to put after discount value if we use rebate basis.
(Requirement 24 excludes rebate condition type during sales order processing and including during the billing process)
Create Rebate Agreements (VB01):
Path: Logistic S&D  Master Data  Rebate Agreement  Rebate Arrangement  VB01 Create
Specify Rebate Agreement   ex: 0002 Material Rebate
Inter, Specify the description, Rebate Recipient (Customer Payer), Currency Validity Period
Agreement Status: Open & Verification levels
F- Do play totals by payer material
*Click on Conditions maintain Sales Trees, Customer number, Material Number, Validity Period, Amount.
*Select Condition line item, 40 to Scales maintain scales, save it.
*note down the Rebate Agreement Number.
 Define Rebate Agreement Type:
Path: Img  S&D  Billing  Rebate Processing  Rebate Agreement  Define Agreement type  Define Agreement types
Choose Rebate agreement 0002 go to Details icon and maintain data as below
*Default Values
 Proposed Valid from: Specify the beginning validity date which system automatically proposes. Ex: to days date
 Proposed valid to: the value of this field proposes how long this rebate condition record should remain in force. Ex-2
 Payment method: The value of this field determined how the payment going to be made ex: Cheque or cash etc.
->Default Status: It specifies Default status of the rebate agreement. The system automatically proposes when you create a rebate agreement. Ex: Open
Control Data:
 Verification level: ex F Display total by payer/material
It how the information should be displayed or printed out for a Rebate Agreement.
 Check different Validity periods
It specifies whether condition Records within Rebate Agreement must have exactly the same validity period as an agreement itself.
Manual Accruals order type R4 (B4):
     Specify the sale doc type R4 when we perform manual posting of accruals for agreement.
Ex: when the ;business wants to put worth of certain amount of product as a front of store display then business pays 10000 then business has to post this 10000 as accruals, system automatically creates credit memo request of this document type(R4).
 Check Manual Accruals: Accruals this field if you want to post manual accruals for this agreement.
Manual Payment:
Payment Procedure: A Payment allowed up to accruals valid.
Specify the value, if you want to allow manual payment for a Rebate Agreement To indicator specifies the amount which can be paid by using this indicator we can limit the manual payment to be the amount of accruals posted for each Rebate condition records when normal payment is carried out creation of credit memo. When system carried out final settlement all partial payments are taken into account.
 Partial Settlement: R3 (B3)
Specify order type that should be used when we perform costing settlement for the Rebate Agreement. Ex: Customer wants partial Settlement for the Rebate Agreement, and then system uses this document type to settle the partial payment.
Note: That request must be approved before creating the credit memo.
Prerequisite: Make sure that in VOV8 R3 (B3) the Billing type field contains appropriate partial settlement value B3
Check Reverse Accruals
     Check this field when we want accruals to be reversed when manual payment is made for Rebate Agreement.
Use: System reverses the Accruals for the amount for manual payment. If the Cumulative Accruals are not sufficient then the system Reverse the accrual amount to which that system.
Settlement: Final Settlement B1
Specify the Sales doc type that system uses as a default when final Settlement Takes places.
Correction: B2
     Specify doc type B2 the System automatically uses to convert the Value. Ex: Sales Volume on which Rebates is based. If the business has to create a condition record with staring date that is in the past, then the system needs to adjust the sales revenue of the customer, then system has to take the invoice that were processed but the retroactive starting date of the condition record and the actual date on which we enter the Rebate Agreement.
Minimum Status: B Agreement released for settlement
It specifies the minimum status that Rebate Agreement must have before the settlement an be calculated by default it B
 Save it, and Exit
Activate Rebate Procedure infrastructure: (S136):
To update daily sales orders with synchronize updating.
Path Img  Logistic general  LIS  Logistics date warehousing  Updating  updating Control  Activate updates  S&D  S136
Double click on S136 and select Synchronous updating in pop up box
 Save it
 Double Click SD60, Select Day & with Synchronous updating in pop up box
 Save it
Go to OVA2 Assign sales document types B, B1, B2, R3, R4 to sales Area
Go to VA01, VL01N, and VF01raise the sales order billing doc for 2 times and note down the document numbers.
VA01: Go to Price condition screen & check rebate condition type Boo2 has been activated or not.
Go to Change mode of the Rebate agreement (VB02). Note down the message as system unable to update sales volume in the Rebate agreement we have to run the program SDBONT06 in SE38 Transaction Code. Click on Execute(F8) maintain Selection screen like Rebate Agreement number Rebate Recipient number, Sales Area, & check to error, check drill out, uncheck test, check changed agreement, click on execute.
rewards pls
siva

Please Help! Two problems with my iMac at once a week b/4 finals!!!!

First I'd just like to mention that I have no idea which OS X I have so...yeah, sorry. I was depending on this computer to work for my class finals. Anyway, on with the problems.
My school is getting all new computers next year, so they are selling all of their iMacs for ten dollars each. Like an idiot, I bought one. And...so did my brother. But anyway, I got it home and started it up and all that came up was the traditional BIIINNNNGGGG, a white screen(for a second), then a gray one. This little icon comes up in the middle that you can't click on(the cursor doesn't come up)but it's purple and has a little cartoon face on it. This icon only comes up if you are not pressing any keys or click/moving the mouse.
So I went back to school the next day and asked what was up, and they said that they completely wiped the computer and that I would have to buy new OS X install software. Okay...so I went to my computer teacher and he had a few sets of OS X install software.
I brought it home and turned on my computer. I put in the disk that said OS X Install and it went in. The computer whirred for a bit, then spit the disk back out. So I decided to try a different disk because I thought that maybe the computer already had the contents of that disk on it. I put in the Applications disk, and now it refuses to come out. I have tried plugging the keyboard into different ports(there are two, with two others on the keyboard itself for the mouse) and everything. I looked inside through the little slot(discs go right into the computer-no hard drive or disk tray that slides out) on the front and the disc is spinning but nothing is happening.
Please help me with both my wiped computer problem and my stuck disc problem. I have tried to give as much detail to help anyone who can help me. Please, WHAT CAN I DO?!
iMac Mac OS X (10.0.x) I have an OS X. No idea which one...
iMac Mac OS X (10.0.x) I have an OS X. No idea which one...
iMac Mac OS X (10.0.x) I have an OS X. No idea which one...

The full retail install disks are available here and at any Apple Store and many computer retailers. Also, check the system requirements. Be sure your Mac has firewire and enough ram to run Tiger. At this point you might be able to find the disks at a slightly discounted price because of the coming release of 10.5 Leopard. But be sure it is the black disk, boxed version if possible.
EDIT: And the install disc for Tiger is a DVD, so be sure your iMac has DVD.
This may help to narrow down the model iMac you have.
-mj
[email protected]
Message was edited by: macjack

BB 8530 issues - PLEASE HELP

I would like to know why my BB keeps locking up on me and I have to remove the battery and reboot totally. I have taken the phone to the Sprint store in Indy and no luck there. They did a software upgrade and all. I also have only had the p...hone since Feb 2010 and already issues. I am not happy with this phone and unfortunately I am not able to get an upgrade or change it till Dec 2011. Can someone please help me with this issue or maybe be able to get a different phone sooner, we have 2 BB phones on our account and hubby is able to get e new one in Feb cuz he is the main holder with employer discounts. PLEASE HELP
please email me with any info
Removed personal information to comply with Community Guidelines and Terms and Conditions of Use.

First off, we help out here, not by email.
What is your Operating System loaded to your device? Look at Options > About, third line down beginning with a "v.4.x.xxx". What is yours?
Also, what third party apps do you have installed on the BlackBerry?
Go to Options > Advanced > Applications (or Options > Applications) and give us here the list of applications loaded to your BlackBerry.
Also, if any third party themes are loaded to the device?
Options > Themes. What is listed?
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Please help with Zen Cart

I have a running website already done in Dreamweaver and a
shopping cart with Zen cart. So far I have the two linked so buyer
can go from the website to zen shopping cart. But my issue is how
do I intigrate the two so they can flow smoothly?
For example, right now, the buyer would go to the web and
find something they would like to order, they click on the order
button, it takes them to the product page in zen shopping cart.
Since we are doing wholesale and would like to capture all traffice
plus like to give returning customers an easy way to start
ordering, we had set it up so the buyer would only see pricing and
quanity discount if they log in. Once they log in, the problem
come. It takes them to the main home zen shopping page. That means
they have to search for what they wanted to order again.
Anyone knows how to solve the problem? PLEASE HELP!!!
I hope I made myself clear.

I wrote a small store for my wife
http://www.direct2usales.com
using PayPal
Following the instructions at PayPal, each "add to cart" link
on the store consists of many lines of code which are passed to the
PayPal shopping cart... including Product Description and Price
Does your Zen cart include such a function? (with example
code you can modify for each of your store items?)

Trying to create complicated script, please help!

I work at a cell phone store where business is less than excellent. We have this nifty tool where i enter a customers phone number and zip code in and it tells me if the are eligible for a discount. So my boss wants me to type in a phone number, beginning with the prefix 208640, and 208641, and beginning at the end of 0000 and ending at 9999, and calling all customers who are shown as eligible, if a phone number and zip code combination does not match, the site will rout me back to the entry page, and if a phone number/zip match it will take me to a new page showing me the results... this sounds like a job for a computer, and I am not willing to put that much time and effort into a useless, remedial task for $9.00 an hour as store manager... Please help!

Automator might be the wrong tool. For scripting queries, post to the AppleScript forum under OS X Technologies.

Please help my mac has become uselesss

Ok heres the story i picked up an old crt slot loading i mac for cheap because i may need it for school, and even if it turn out that i wont need it i still want to use it. the computer runs OS X but every time i start it i get a kernel panic, even running in single user, so i figured the best way to get it to work would be a clean install, but the computer came from a business, and doesn't have the disks with it, I have backups of the same disks on my windows computer that i got from my original mac they are 10.4.1 and its the CD version. there is 4 images and they are in .dmg how can i burn these with my windows computer so that i can fix my mac. or is there any way to fix it without having to burn these CD's. please help i just want to get it to work, but can't afford to go buy a new copy of OS X.

so i figured the best way to get it to work would be a clean install, but the computer came from a business, and doesn't have the disks with it, I have backups of the same disks on my windows computer that i got from my original mac they are 10.4.1
I am not sure of all the details, but the mac os software when installed on a Machine can be customized for a particular machine family. This tends to be the case when the machine comes from the factory. The software that will work on any machine cames from the retail versions of Mac OS. In summary, the software in your dmg files are likely to work only on the machine family that they came from. Hence, it won't work on your machine.
and its the CD version. there is 4 images and they are in .dmg how can i burn these with my windows computer so that i can fix my mac. or is there any way to fix it without having to burn these CD's. please help i just want to get it to work, but can't afford to go buy a new copy of OS X.
Have you stopped using this machine? If not, you have a copyright problem.
I suggest you get a copy of 10.3 on ebay for 20 to 30 dollars. I'd guess. Be sure to get the retail version that will install on any machine. Tiger will come down when 10.5 is out this month. Make sure your machine can read the cd/dvd media. Like don't get a dvd when you have only a cd reader.
Your university may be sell Mac OS at a discount too.
Be sure your firmware is at the latest level.
Open Firmware, boot into Open Firmware.
Power on your iMac while holding down commandoption+of
The first output line contains the firmware level. Mine reads:
Apple PowerMac4,1 4.1.9f1 BootRom built on 09/14/01 at 13.18.04
Copyright 1994-2001 Apple Computer Inc.
Some machine may not contain the firmware level but some other number which can be translated to the firmware level.
On my machine, I have 4.1.9f1.
What firmware do you need?
http://docs.info.apple.com/article.html?artnum=86117

Is ocp can help you in getting jobs

My name is Alok Kumar and i have earned ocp(in dba track)
i want to ask you what is the right way to approch for job in database administration.i need your help please help me out as i am very frustated right now.

one option you may want to consider is to bring specific skills to an employer. for example, the title of DBA is a general term and you'll need to indentify what your strengths are in the role of a DBA. Some people are DBA's with progamming skills - so they can offer an employer administration support and support for in-house developers. Some DBA's specialize in high availability and build/manage RAC system and standby databases for their employer. And some are DBA's with Application Server expertise or Forms experience. Some have several expertise fields and not just one. My point is - you will have a difficult time just showing up to an interview and saying "I'm a DBA" without presenting some specific skill set(s) or strengths in Oracle technology. Earning your OCP is a step in the right direction, but you need to develop your skills also in an area(s) that interests you (like development or high availability or Forms), then take those skills to an employer. But if you detest development, then don't do it just for the sake of putting it on your resume, or you might get stuck in a development job and hate it, and end up not doing a good job. Same goes for any other technology. Find an area or several areas in Oracle that interest you (there are plenty to choose from!!) and begin to widen your knowledge in those areas as well and general Oracle DBA skills and you'll enjoy your job a lot more and provide a more valuable service to your employer.

20% discount on OCP ..please help

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