I have just passed the 1Z0-200 Oracle 11i E-Business Essentials Exam which is one of 3 exams (plus 1 hands on course needed) to obtain the OCP (Receivables or Payables, maybe both).
The passing mark is 55%. I received over 70% but yet I do not feel satisfied! I was hoping to get 80- 90% but that didnt work out too well.
the following documentation will help with passing the exam:
Oracle applications Concepts (B19295-03)
Multiple Organizations in Oracle Applications (A81174-02)
Oracle Applications Flexfileds Guide (A75393-06)
Oracle Applications System Administrator's Guide - Security (B13923-04)
Oracle Applications System Administrator's Guide - Maintenance (B13924-04)
Oracle Workflow User's Guide (B15854-05)
Oracle Daily Business Intelligence User Guide (B14383-03)
I will try and post some sample questions to the 1Z0-200 Oracle 11i E-Business Essentials Exam below (this will be done over time).
1. CompanyX decides to implement Oracle Receivables, Oracle Payables, and Oracle Purchasing. To access any of these applications, a user must be given access to a responsibilty associated with which type of organization?
a. Legal Entity
b. Inventory Org
c. Operating Unit
d. Asset Organization
