Beta Period Now Closed for Three EBS R12 Certification Exams

!http://blogs.oracle.com/certification/2009-0204-1122.gif!
h4. The beta periods closed on April 15, 2009 for the following three E-Business Suite (EBS) R12 certification exams:
<ul>
<li>1Z1-215 – Oracle EBS R12: General Ledger and Payables Fundamentals</li>
<li>1Z1-216 – Oracle EBS R12: General Ledger and Receivables Fundamentals</li>
<li>1Z1-244 – Oracle EBS R12: Advanced Supply Chain Planning</li>
</ul>
Exam 1Z1-215 is one of two exams required to earn the Oracle E-Business Suite R12 Financials Certified Expert Consultant, Payables (OCE) certification.
Exam 1Z1-216 is one of two exams required to earn the Oracle E-Business Suite R12 Financials Certified Expert Consultant, Receivables (OCE) certification.
The Oracle E-Business Suite R12 Financials Certified Expert Consultants (OCE) certifications (Payables / Receivables) endorse the high-level of IT practitioner expertise in the successful design and implementation of Oracle R12 E-Business Suite Payables and Receivables and managing the accounts payable/receivables processes respectively.
Exam 1Z1-244 is one of two exams required to earn the Oracle E-Business Suite R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE) certification. 
The Oracle EBS R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE) certification endorses those who have demonstrated key knowledge and skills including modeling supply chains, generating plans, using the Planner Workbench, filtering and executing action messages, analyzing demand and supply, and running what-if simulations.
QUICK LINKS:
<ul><li>Certification Tracks:
<ul>
<li>Oracle E-Business Suite R12 Financials Certified Expert Consultant, Payables (OCE)</li>
<li>Oracle E-Business Suite R12 Financials Certified Expert Consultant, Receivables (OCE)</li>
<li>Oracle E-Business Suite R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE)</li>
</ul>
</li>
<li>Certification Exams:
<ul>
<li>Oracle EBS R12: General Ledger and Payables Fundamentals (1Z1-215)</li>
<li>Oracle EBS R12: General Ledger and Receivables Fundamentals (1Z1-216)</li>
<li>Oracle EBS R12: Advanced Supply Chain Planning (1Z1-244)</li>
</ul>
</li>
<li>Further Information:
<ul>
<li>Oracle Certification Program Beta Exams
</li>
</ul>
</li>
</ul>

Fortunately, I took the two financial beta exams on 13rd and 14th. The number of the questions in the beta exam is too much for a foreigner (I'm a Chinese), because we need some more time to read and undertand the questions. Anyway, I answered the most of the questions at the last second and have the confidence to pass at least one exam:-)

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Beta Testing Opportunity Continues: EBS R12 Administration exam (1Z1-206)

T minus 33 days! http://bit.ly/FcNWx
Beta opportunity continues for Oracle EBS R12 System Administration exam 1Z1-206 http://bit.ly/geqfX

Brandye Barrington wrote:
Beta testing continues for the Oracle Linux 6 Advanced System Administration exam (1Z1-105) at the significantly discounted price of $50 USD. Passing this exam results in the Oracle Certified Professional, Oracle Linux 6 System Administrator certification.
https://blogs.oracle.com/certification/entry/0925_08
Regards,
Brandye Barrington
You do need to have
Oracle Certified Associate, Oracle Linux 5 and 6 System Administrator or
Oracle Linux Administrator Certified Associate (retired)
as well of course!
but if necessary you can pass 1z0-100 after 1z1-105 and you will still be awarded OL6 OCP!

How to Stage directory for Oracle EBS R12.1.1 on Window Server 2008 ?

Hi Every Body,
1- How to Stage directory for Oracle EBS R12.1.1 downloaded from e-delivery.com on Window Server 2008.?
-- I have download all files from e-delivery and check the md5 and all files are OK.
I extracted the entire files with winrar program to the same directory and during the unzipping I was notified to replace these files (dvd.label and component.label) and I agreed each time. So >>
2- Was that a problem ?
-- I have setup vc++ from VS6 , the sp6, cygwin , ... and set up the active directory and the domain.. and all other requirements.
BUT when i started the ebs set up it raise the "*Os User and Group Check*" error.
even if I am the only user and sure I am the Administrator. and also I run this Command to be sure
C:\>net localgroup administrators and it said that the administrator is one of the administrators group.
3- Somebody said that I have to change the temp and tmp folder to be on c:\ drive >> might this solve the problem?
thanks in advance.

Hi,
Most of the instructions you have mentioned , already was configured.
except for the tmp and temp directories.
And even I changed them from System Properties >> Advanced >> Environment Variable under User variable for Administrator and System variables , the problem still exist Os User and Group Check .
I attach the conf_VIS.txt file because I thought it may help.
http://www.4shared.com/document/1bS6aio5/conf_VIS.html
Actually I am not sure about the rapid install patch version but I have download the EBS R12 from the following link and I think it contains the recent installer version
Link >> Oracle E-Business Suite Release 12.1.1 Media Pack for Microsoft Windows (32-bit)
http://edelivery.oracle.com/EPD/Download/get_form?egroup_aru_number=11250138
Note If you still can not open the link just suggest a suitable file hosting and I will upload to you. here I used 4shared and hoped it suits you.

Period is closed for posting or correct document type is not being used

Hi All,
I am trying to post transaction in AB01. But i am getting below error.
I have checked OB52 and the periods for "+" & "A" are open for 2012.
Error:
Period is closed for posting or correct document type is not being used.
Please assist

document type i am using is AA.check it other side entery documenttype period open or not

Period end closing for FI and AA.

Hi,
pls. explain me in detail Configuration for period end closing for FI and AA.
thanks
jay

Hi
In FICO period end closings are
Monthly Posting periods
All park documents
Automatic Payment Program
GL A/cs
Vendor A/cs
Customer A/cs
Recuring Entries
Depreciation
BRS
Integration MM, SD
Withholding Tax etc.,
CCtrs
CElmts
Internal Activity Allocation
Internal Orders
Distribution Cycles
Assessment Cycles
COPA Reports etc.,
AA
Depreciation Run (AFAB)
Asset Under Construction (AUC) this is year end closing activity.
Shammi
assign points if it is helpful

Preparation for SAP HCM Associate Certification Exam

Hi,
I am preparing for SAP HCM Associate Certification exam, and I have got only five days in my hand.
I want to know how can I utilize these five days in preparation very effectively, basically on which portion of the syllabus I must give more importance.
I also want to know at what level the toughness of the questions are asked in certification weather it is direct questions/tricky questions or just basics questions.
I have tested my skills in www.daypo.net where I found the questions asked on this website for practice was very tough. I have scored only 34% out of 80 questions.
Currently I have four materials THR10_1, THR10_2, THR12_1 & THR12_2, is that there will be direct questions from this materials.
I want to pass the certification.
Can anyone please help me out.
Regards,
Kunal Sinha

Hi Kunal
I was going through the questions online, some of them are easy ones and some of them require hands-on experience in SAP HCM,
I am new to SAP HCM and planning to write the SAP HCM exam soon, The online sample questions for SAP HCM are mostly based on the practical knowledge of configuration, is there a book available through which I can practice real case scenarios so that I can have better understanding of SAP HCM to give the exam. Any suggestions and exam related info is appreciated.
Please reply.
Thanks so much
Ruchi

Q3 2011 Discount Coupons for USA and Canada Certification exams

Hi,
Are there any discount coupons available for Q3 2011 SAP Certification Exams.
OR when is the next expected date of availability.
Pls reply if you know.
Edited by: BI Apprentice on Jul 31, 2011 5:41 AM

Even I am waiting for this. Don't know when its going to show up.
Keeping fingers crossed.

How to prepare for the EBS R12 Supply Chain OCE Certification

Hello everybody,
I post this thread because I'm going to take the exams to get the certification as Oracle EBS R12 Supply Chain Certified Expert Consultant and I'd like to understand how to best prepare myself.
Is there anyone who has already got this certification and can indicate me the best material to prepare myself?
I've worked on Oracle EBS (R11) for more than nineteen months up to now, focusing on the purchasing area, but I don't think that that could be sufficient to pass the required exams...
Thank you very much

Hi
What about taking a look the exam objectives ?
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=41&p_org_id=1001&lang=US&p_exam_id=1Z0_244
By ready the requirements you should be able to see what you are aware of and what needs some studying or?

Carry out period-end closing for material .... in the previous period

Dear Experts,
Currently we are performing Month-end Closing for period May 2011.
We got any error messages during Actual Costing Closing in Material Ledger.
Based on our investigation, system encounters that any materials has not been carried out Period Closing in the previous period.
In accordance with SAP Note 361236, we should perform this workaround starting from Single-level Price Determination until Reversing Closing Entries.
Assuming that this is the right SAP Note to resolve this issue, kindly advice the following items as follow:
u2022     Should we perform this workaround using the Latest Costing Run that is May 2011, since the period of April 2011 is CLOSED (OB52 and OKP1) ?
u2022     Should we perform the full steps in this workaround ( from Single-level Price Determination until Reversing Closing Entries ) with u2018MUST_xxxxxu2019 execution firstly and subsequently re-run this steps without u2018MUST_xxxxxu2019 execution ?
u2022     What is the impact of Reversing Closing Entries in our Financial Statement in period of April and May 2011?
u2022     Is there any other SAP Note for fixing the problem?
Thanks for your kind attention.
Regards,
(Vincent)

Hi Vincent,
You have not mentioned whether the issue is for few materials/plants or all materials/plants.
Find my reply to your queries:
u2022 Should we perform this workaround using the Latest Costing Run that is May 2011, since the period of April 2011 is CLOSED (OB52 and OKP1) ?
    You will not be able to run ACR (for the materials/plants) only May 2011 without closing the status for April 2011.
u2022 Should we perform the full steps in this workaround ( from Single-level Price Determination until Reversing Closing Entries ) with u2018MUST_xxxxxu2019 execution firstly and subsequently re-run this steps without u2018MUST_xxxxxu2019 execution ?
   If you want to run Actual Costing Run (ACR) for latest previous month (May 2011) and do not want to run ACR for previous months (Apr, Mar, etc.), you still need to close the status of materials by using must close.
1st you reverse ACR for May 2011. Then use must close for April month. Perform the full steps of ACR for May 2011.
You may encouter a issue (quantities and values are inconsisitant) for the materials which are having price varinances, etc. in Mar/Apr months. To resolve this issue you can follow with SAP support partner (service.sap.com).
u2022 What is the impact of Reversing Closing Entries in our Financial Statement in period of April and May 2011?
The imact of reversing entries in April and May is depend on the Single/Multi level price variances of Materials bcz after the reversal of closing entries you need to run the full steps of ACR. If your client is not interested to take impact in April, the better way is use must close for April and re-run ACR for May 2011.
u2022 Is there any other SAP Note for fixing the problem?
We also had similar issues but it was for few materials. We have used the above option. Had a issue (quantities and values are inconsisitant). Raised OSS message and resolved the issue.
Hope the above details may help you to resolve your issue.
Regards,
ADI

Oracle ILM assistant for Oracle EBS R12.1 application with 11.1.0.7 DB

Oracle ILM through its ILM Agent, which is a database component provides option for data archiving.
Need to know how ILM agent can be used against Oracle EBS R12 and the options available:
a. Does ILM assistant map to industry Compliance requirements and can we add or modify based on additional Client requirements
b. Is this configured for all components and are the business rules (default) taken care in terms of archiving related data, if not what are the options available
c. What are the options to archive data
i. On Same and archive database
ii. Other RDBMS (mysql, or open source database)
d. Access to archived data
i. Is archive data available from the existing application or only from backend database
ii. Does ILM assistant provide options to access archived data (same Oracle RDBMS or heterogeneous database)
e. Retention options
i. Does ILM assistant provide multi tier retention options for archived data for different range (# of years)
Edited by: user9031099 on May 9, 2013 11:00 PM
Any update on my query please...?

Limits the Preferred Read-Write Tablespace to only 1 where as in Oracle EBS we would require multiple tablespaces to be Preferred Read Write. Can we extend the functionality of ILM assistant to have multiple Read-Write tablespaces...?

Does Lexmark 4227 plus printer is supported for Oracle EBS R12.0.6?

Hi
Our sysadmin installed Lexmark 4227 plus printer on AIX 5.3.7, printing perfectly from AIX. But when i register printer in EBS R12.0.6, it is printing Garbage for text type report. Could not find driver definitions for Lexmark type printer. How to define? I am unable to resolve issue. Can anybody help me?
Regards

Ateeq,
Use lp command on Unix/Linux, and on Windows use print command.
Windows:
print /D:\\<server_name>\<printer_name> <file_name>
Unix/Linux:
lp -d <printer_name> -n<copies> <file_name>Where file_name is the concurrent request output file.
Note: 784640.1 - Any EBS Requirements For Local or Remote Printers
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=784640.1
I believe Oracle Apps does not come with seeded drivers/styles for Lexmark printers, so you may need to try with different predefined styles/drivers. Also, contact your vendor and see if they have any clients with this printer configured on Oracle Apps.
Regards,
Hussein

Period end closing for production orders

Dear all,
what is period end closing???
Pl. enlist all period end activities for product costing by order scenario.
what inventory adjustments are necessory.
what FI entries required to post??

With respect to PP- Period end closing is the procedure to close all the production orders and see that cost is flowing from production order to material
During period end - we TECO all the orders and see that production is complete from PP angle. Then costing will calculate over head/variance and settle the difference to production material or price difference a/c depending on the production material price control.
Just see below the example of a production and costing entries. Thi8s may be helpful to understand the concept.
Planned price
Planned Material cost = 115.15USD
Planned Activity cost = 6 USD
Planned Over head = 25% of material cost+ 250% of activity cost = 28.79+15=43.79
Total cost = 164.94
Product cost as per S price = 1 USD (example)
After GR and confirmation
Actual Material cost = 7456.55 USD
Actual Activity cost = 2USD
Total cost = 7458.55
Actual O/H = 0
Production variance = 7293.61 USD
After o/h calculation
Actual Material cost = 7456.55 USD
Actual Activity cost = 2USD
Actual O/H = 25% of material cost+ 250% of activity cost = 1869.138
Total cost = 9327.69
Production variance = 9162.75
After settlement
Actual Material cost = 7456.55 USD
Actual Activity cost = 2USD
Actual O/H = 25% of material cost+ 250% of activity cost = 1869.138
Total cost = 9327.69
Production variance = 0
Variance will be settled to Price difference a/c.
When we do the GR the FI a/c will hit as below
Production order expense a/c -
stock a/c +
When we GI the following a/c will hit
Raw material a/c -
Production order expense a/c +
When we settle
Production order expense a/c + or -ve
variance a/c = + or -ve
I hope this will help you.

Costing Process for Oracle EBS-R12 Inventory Management System.

My clients are going to used EBS R12 for inventory and Purchasing Inventory Organization is not process Enable. Business type like Just import finished goods By (LC) & maintain stock status.
My clients wants to maintain stock status by Average Costing. In which table I can get information of costing & how can I setup costing process?
Thanks
Omar

I need to list of APIs for inventory module specially for quality.List of APIs can be found in iREP website.
iREP
http://irep.oracle.com/index.html
In R12, Oracle Integration Repository is shipped as part of the E-Business Suite (as a responsibility).
Oracle Inventory Management Application Program Interface ( APIs) [ID 729998.1]
Thanks,
Hussein

Oracle XML Gateway Message Designer for Oracle EBS R12.1.2

Goog Day to everyone!
I'm Looking for the tool "XML Gateway Message Designer". I have found in Metalink(Oracle Support) the note ID 557101.1, here explain how to get the message designer for Oracle Apps R12. It says that you have to download the patch 4066964. This patch install the Oracle Workflow Builder (2.6.3.0.1) and the Oracle XML Gateway Message Designer (2.6.3). This tools are supported to be used with Oracle Apps 11.5.10 and 12.0.X.
The release of Oracle Apps that I'm using is 12.1.2.
Questions:
- The version of the Message Designer that you get from patch 4066964 works for OraApps R12.1.2 ?
- The version of the Workflow Builder that you get from patch 4066964 works for OraApps R12.1.2 ?
- If the version of Message Designer doesn't work with OraApps R12.1.2, where can I find one that works with it?
Thanks for your advice.
LCJ

Hi Hussein,
Thanks for replay.
I downloaded the rapid install package from e-delivery. The B53824-01_4of4 was the OWB installer, and it has a readme file that says: "+This patch contains Oracle Workflow Builder (version 2.6.3.0.1) and Oracle XML Gateway Message Designer (version 2.6.3). These client tools are supported for use with an Oracle E-Business Suite Release 12.1 instance.+"
I believe, as well as you, that it should be work for 12.1.2.
I'm gonna make some test, and in a few days I will post my results.
Thanks for the help.
LCJ

Number of Tables in Oracle DW for Oracle EBS R12

Hi All,
What are the number table created when we select Oracle EBS R12 as container? In our scenario there were 360 tables that were created. But Issue with DWH DB tables creation it shows that 779 are created?
Thanks in Advance,
Dev

Hi, my 7.9.5.1 datawarehouse has *787* tables (and 730 indexes).
BTW Is the data warehouse is source independent? I thought it has the same number of tables whether you plan to load from none or any of EBS 11 / EBS 12 / Peoplesoft / Siebel or SAP or some other system. I can load from EBS11.5.10.2, then if I choose, i can truncate everything in the data warehouse, then load fom EBS R12. I dont need to recreate the warehouse in order to do this - the structure of the data ware house stays the same. Right?
If you look at the DAC log file from the data warehouse creation operation you will see that the command issued was
C:\app\oracle\product\1013\dac_1\DAC\log\config\createwtables.log:
C:\app\oracle\product\1013\dac_1\DWREP\BIN\DDLIMP /I N /s N /u BAW /p ******* /c BAW /G "SSE_ROLE" /f C:\app\oracle\product\1013\dac_1\DAC/conf/sqlgen/ctl-file/oracle_bi_dw.ctl /b BAWDATA /K BAWDATA /X BAWINDEX /W N
There is only one version of the ctl file. It is the same whether you are in the 11 or 12 container?

Beta Period Now Closed for Three EBS R12 Certification Exams

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