is the oracle of the rate of certification test going back after the end of may, end of may's calendar tax oracle?

Hello

In the past its always been after exercise oracle (end of May) the certification

exams may have increased.

I then remember that they were only $150.

in any case should buy us our next oracle exams before the end of the month?

If we bought a review before the end of may,

and interest rates rise.

I guess we can still cancel review

and get our money back.

Roger

Hi Roger,

I was with Oracle for almost 10 years and I remember that 2 changes of price exam, so the evolution of prices at the end of each fiscal year is not necessarily a common practice. When there is a change in price, it is usually at the beginning of the new fiscal year. However, I am unaware of any change in price this year.

Kind regards
Brandye Barrington

Oracle Certification program

Tags: Oracle

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    -transfer >
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    < Attrib2 / >
    < Attrib3 / >
    < Attrib4 / >
    < Attrib5 / >
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    < logisticcompany / >
    < maturity / >
    < missingdocs / >
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    < paydate / >
    < period / >
    < poactioncode / >
    < poattrib1 / >
    < poattrib2 / >
    < poattrib3 / >
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    < prevoucherid / >
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    < purchaseorderstatuscode / >
    < signature / >
    < sourceid / >
    < status / >
    < stopcontrol / >
    < subcompany / >
    < supplierbankgiro / >
    < suppliercode > 33738540 < / suppliercode >
    < supplierorgno / >
    < supplierref / >
    < taxcode / >
    < userfullname / >
    < vatamount / >
    < voucherclass / >
    < voucherdate / >
    < localvatamount / >
    < vatexchangerate / >
    < bankgiro / >
    < podeliveryaddress / >
    < posuppliermessage / >
    < deliverytype / >
    < accountuser / >
    < deliverytype / >
    < accountsuser / >
    -< AccountLines >
    -< AccountLine >
    R104 < TransactionType > < / TransactionType >
    < key / >
    < invoicekey / >
    < invoicevoucherid / >
    < invoicescanningno / >
    < accountlinkcode > 16970 < / accountlinkcode >
    < amount > 2208.9 < / amount >
    < amount1 > 0 < / amount1 >
    < amount2 > 0 < / amount2 >
    < montants3 / >
    < approverfullname / >
    < attrib1 / >
    < attrib2 / >
    < attrib3 / >
    < attrib4 / >
    < attrib5 / >
    < businessarea / >
    < > 1900 clientcode < / clientcode >
    < comments / >
    < dateapproved / >
    < datereceived / >
    < Department / >
    < dimensiond1code > 111 < / dimensiond1code >
    < dimensiond2code > 0000 < / dimensiond2code >
    < dimensiond3code > 16970 < / dimensiond3code >
    < dimensiond4code > 0000 < / dimensiond4code >
    < dimensiond5code > 0000 < / dimensiond5code >
    < dimensiond6code > 0000 < / dimensiond6code >
    < dimensiond7code > 000 < / dimensiond7code >
    < dimensiond8code > 00000 < / dimensiond8code >
    < extension / >
    < invoicecurrencyid > $ < / invoicecurrencyid >
    < invoiceperiod / >
    < invoicepostingdate / >
    < invoicesupplierref / >
    < invoicesuppliercode / >
    < calculatedamount / >
    < poactioncode / >
    < poattrib1 / >
    < poattrib2 / >
    < poattrib3 / >
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    < podiscountamount / >
    < poinformation / >
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    < poitemnumber / >
    < poitems / >
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    < poitemtype > each < / poitemtype >
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    < popurchaseorderno > 55015 < / popurchaseorderno >
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    < Attrib1 / >
    < Attrib1 / >
    < Attrib2 / >
    < Attrib3 / >
    < Attrib4 / >
    < Attrib5 / >
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    < category > 11 < / category >
    < > 1900 ClientCode < / ClientCode >
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    < currencycurrencyid > $ < / currencycurrencyid >
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    < calculatedamount / >
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    < logisticcompany / >
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    < payamount / >
    < paydate / >
    < period / >
    < poactioncode / >
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    < poattrib2 / >
    < poattrib3 / >
    < poinformation / >
    < popurchaseorderno / >
    < popurchaser / >
    < postatusupdated / >
    < postingdate / >
    < prebookingcode / >
    < prevoucherdate / >
    < prevoucherid / >
    < purchaseorderno > 55001 < / purchaseorderno >
    < purchaseorderstatuscode / >
    < signature / >
    < sourceid / >
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    < stopcontrol / >
    < subcompany / >
    < supplierbankgiro / >
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    < supplierorgno / >
    < supplierref / >
    < taxcode / >
    < userfullname / >
    < vatamount / >
    < voucherclass / >
    < voucherdate / >
    < localvatamount / >
    < vatexchangerate / >
    < bankgiro / >
    < podeliveryaddress / >
    < posuppliermessage / >
    < deliverytype / >
    < accountuser / >
    < deliverytype / >
    < accountsuser / >
    -< AccountLines >
    -< AccountLine >
    R104 < TransactionType > < / TransactionType >
    < key / >
    < invoicekey / >
    < invoicevoucherid / >
    < invoicescanningno / >
    < accountlinkcode > 16970 < / accountlinkcode >
    < amount > 1000544.11 < / amount >
    < amount1 > 0 < / amount1 >
    < amount2 > 999483.35 < / amount2 >
    < montants3 / >
    < approverfullname / >
    < attrib1 / >
    < attrib2 / >
    < attrib3 / >
    < attrib4 / >
    < attrib5 / >
    < businessarea / >
    < > 1900 clientcode < / clientcode >
    < comments / >
    < dateapproved / >
    < datereceived / >
    < Department / >
    < dimensiond1code > 111 < / dimensiond1code >
    < dimensiond2code > 0000 < / dimensiond2code >
    < dimensiond3code > 16970 < / dimensiond3code >
    < dimensiond4code > 0000 < / dimensiond4code >
    < dimensiond5code > 0000 < / dimensiond5code >
    < dimensiond6code > 0000 < / dimensiond6code >
    < dimensiond7code > 000 < / dimensiond7code >
    < dimensiond8code > 00000 < / dimensiond8code >
    < extension / >
    < invoicecurrencyid > $ < / invoicecurrencyid >
    < invoiceperiod / >
    < invoicepostingdate / >
    < invoicesupplierref / >
    < invoicesuppliercode / >
    < calculatedamount / >
    < poactioncode / >
    < poattrib1 / >
    < poattrib2 / >
    < poattrib3 / >
    < podiscount / >
    < podiscountamount / >
    < poinformation / >
    < poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
    < poitemnumber / >
    < poitems / >
    < poitemsordered > 1000544.11 < / poitemsordered >
    < poitemtype > Dollar < / poitemtype >
    < polinenumber > 1 < / polinenumber >
    < popurchaseorderno > 55001 < / popurchaseorderno >
    < popurchaser / >
    < poquantity / >
    < posourceid > 1 < / posourceid >
    < postatusupdated / >
    < potransportationterm / >
    < pounitprice > 1 < / pounitprice >
    < productmaingroup / >
    < purchaseorderdate / >
    < purchaseorderno > 55001 < / purchaseorderno >
    < purchaseorderstatus / >
    < received / >
    < receiverfullname / >
    < sourceid / >
    < status / >
    < sub-account / >
    < taxcode / >
    < userfullname / >
    < podeliverynumber / >
    < poitemsdelivered > 0 < / poitemsdelivered >
    < poitemsinvoiced > 999483.35 < / poitemsinvoiced >
    < Detailsbc / >
    < poleadtime / >
    < / AccountLine >
    < / AccountLines >
    < / InvoiceHeader >
    < / invoice >
    < / invoices >
    < / InvoiceImport >

    Here's how the data should look...

    < invoice >
    < Invoice > it's rank 1
    < InvoiceHeader >
    Header stuff here
    < \InvoiceHeader >
    < AccountLines >
    < AccountLine >
    1 LineItem stuff here of things here
    < \AccountLine >
    < AccountLine >
    LineItem 2 stuff here of things here
    < \AccountLine >
    < \AccountLines >
    < \Invoice > -I need this to add the closing tag!

    < Invoice > -I need to add this opening tag!
    It is of rank 2
    < InvoiceHeader >
    Header stuff here
    < \InvoiceHeader >
    < AccountLines >
    < AccountLine >
    1 LineItem stuff here of things here
    < \AccountLine >
    < AccountLine >
    LineItem 2 stuff here of things here
    < \AccountLine >
    < \AccountLines >
    < \Invoice >
    Bills of closing < \Invoices >


    Here's my data model...


    <? XML version = "1.0" encoding = "ISO-8859-1'? >
    < name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
    Properties of <>
    < property name = "xml_tag_case" value = "as_are" / >
    < property name = "include_rowsettag" value = "false" / >
    < / properties >
    < Parameters >
    < / Parameter >

    < dataQuery >
    < SQLStatement instance name = "Trans" >
    <! [CDATA [SELECT DISTINCT
    transactionType
    transferdate
    transfertime
    FROM hstx_apint_x104_history]] >

    < / sqlStatement >

    < sqlStatement = "Bill" name >
    <! [CDATA [SELECT
    invoiceimport
    transactiontype
    transferdate
    transfertime
    clientcode
    changecode
    null key
    null voucherid
    null scanningno
    profile
    quantity
    arrival
    attrib1
    attrib2
    attrib3
    attrib4
    attrib5
    cancelcode
    category
    contraentryid
    currencycurrencyid
    Exchange rates
    extension
    file name
    , to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
    kidno
    calculatedamount
    calculatedvatamount
    logisticcompany
    maturity
    missingdocs
    payamount
    paydate
    period
    poactioncode
    poattrib1
    poattrib2
    poattrib3
    poinformation
    popurchaseorderno
    popurchaser
    postatusupdated
    postingdate
    prebookingcode
    prevoucherdate
    prevoucherid
    purchaseorderno as PO_NUMBER
    purchaseorderstatuscode
    signature
    Source ID
    status
    stopcontrol
    subcompany
    supplierbankgiro
    suppliercode
    supplierorgno
    supplierref
    taxcode
    userfullname
    vatamount
    voucherclass
    voucherdate
    localvatamount
    vatexchangerate
    bankgiro
    podeliveryaddress
    posuppliermessage
    null deliverytype
    null accountuser
    deliverytype
    accountsuser
    created_by
    creation_date,
    last_update_login
    last_updated_by
    last_update_date
    request_id
    conc_request_date
    prog_appl_id
    conc_program_id
    FROM hstx_apint_x104_history]] >
    < / sqlStatement >
    < SQLStatement instance name = "AccountLines" >
    <! [CDATA [Select
    key
    "R104" transactiontype
    invoicekey
    invoicevoucherid
    invoicescanningno
    accountlinkcode
    quantity
    amount1
    amount2
    montants3
    approverfullname
    attrib1
    attrib2
    attrib3
    attrib4
    attrib5
    businessarea
    clientcode
    comments
    dateapproved
    datereceived
    Department
    dimensiond1code
    dimensiond2code
    dimensiond3code
    dimensiond4code
    dimensiond5code
    dimensiond6code
    dimensiond7code
    dimensiond8code
    extension
    invoicecurrencyid
    invoiceperiod
    invoicepostingdate
    invoicesupplierref
    invoicesuppliercode
    calculatedamount
    poactioncode
    poattrib1
    poattrib2
    poattrib3
    podiscount
    podiscountamount
    poinformation
    poitemdescription
    poitemnumber
    poitems
    poitemsordered
    poitemtype
    polinenumber
    popurchaseorderno
    popurchaser
    poquantity
    posourceid
    postatusupdated
    potransportationterm
    pounitprice
    productmaingroup
    purchaseorderdate
    purchaseorderno
    purchaseorderstatus
    received
    receiverfullname
    Source ID
    status
    Sub-account
    taxcode
    userfullname
    podeliverynumber
    poitemsdelivered
    poitemsinvoiced
    Detailsbc
    poleadtime
    last_updated_by
    last_update_date
    request_id
    conc_request_date
    prog_appl_id
    conc_program_id
    OF hstx_apint_x104_lines_history
    [[WHERE purchaseorderno =: PO_NUMBER]] >
    < / sqlStatement >
    < / dataQuery >

    < dataStructure >
    < name of group = 'TransactionInformation"source ="Trans">
    < element name = "TransactionType" value = "transactiontype" / >
    < name of group = 'Transfer' source = 'Trans' >
    < element name = "TransferDate" value = "transferdate" / >
    < element name = "TransferTime' value ="transfertime"/ >
    < / Group >
    < / Group >

    < = "Bills" source = "Bill" group name >
    < = "Bill" source = "Bill" group name >
    < name of the group "InvoiceHeader" source = "Invoice" = >
    < element name = "TransactionType" value = "transactiontype" / >
    < feature name = 'Key' value = 'key' / >
    < element name = "Voucherid" value = "voucherid" / >
    < element name = "Scanningno" value = "scanningno" / >
    < element name = "Profile" value = "profile" / >
    < feature name = 'Amount' value = 'amount' / >
    < element name = "Finish" value = "check" / >
    < element name = "Attrib1" value = "attrib1" / >
    < element name = "Attrib1" value = "attrib1" / >
    < element name = "Attrib2" value = "attrib2" / >
    < element name = "Attrib3" value = "attrib3" / >
    < element name = "Attrib4" value = "attrib4" / >
    < element name = "Attrib5' value ="attrib5"/ >
    < element name = "CancelCode" value = "cancelcode" / >
    < element name = "Category" value = "category" / >
    < element name = "ClientCode' value ="clientcode"/ >
    < element name = "contraentryid" value = "contraentryid" / >
    < element name = "currencycurrencyid" value = "currencycurrencyid" / >
    < element name = "exchange rate" value = "exchange rate" / >
    < element name = "extension" value = "extension" / >
    < element name = "filename" value = "filename" / >
    < element name = "invoicedate' value ="invoicedate"/ >
    < element name = "kidno" value = "kidno" / >
    < element name = "calculatedamount" value = "calculatedamount" / >
    < element name = "calculatedvatamount" value = "calculatedvatamount" / >
    < element name = "logisticcompany" value = "logisticcompany" / >
    < feature name = 'maturity' value = 'maturity' / >
    < element name = "missingdocs' value ="missingdocs"/ >
    < element name = "payamount' value ="payamount"/ >
    < element name = "paydate' value ="paydate"/ >
    < feature name = 'period' value = 'period' / >
    < element name = "poactioncode" value = "poactioncode" / >
    < element name = "poattrib1" value = "poattrib1" / >
    < element name = "poattrib2" value = "poattrib2" / >
    < element name = "poattrib3" value = "poattrib3" / >
    < element name = "poinformation" value = "poinformation" / >
    < element name = "popurchaseorderno" value = "linktoline" / >
    < element name = "popurchaser" value = "popurchaser" / >
    < element name = "postatusupdated" value = "postatusupdated" / >
    < element name = "postingdate" value = "postingdate" / >
    < element name = "prebookingcode" value = "prebookingcode" / >
    < element name = "prevoucherdate" value = "prevoucherdate" / >
    < element name = "prevoucherid" value = "prevoucherid" / >
    < element name = "purchaseorderno" value = "po_number" / >
    < element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
    < element name = "signature" value = "signature" / >
    < element name = "sourceid" value = "sourceid" / >
    < element name = "status" value = "status" / >
    < element name = "stopcontrol" value = "stopcontrol" / >
    < element name = "subcompany' value ="subcompany"/ >
    < element name = "supplierbankgiro" value = "supplierbankgiro" / >
    < element name = "suppliercode" value = "suppliercode" / >
    < element name = "supplierorgno" value = "supplierorgno" / >
    < element name = "supplierref" value = "supplierref" / >
    < element name = "taxcode" value = "taxcode" / >
    < element name = "userfullname" value = "userfullname" / >
    < element name = "vatamount" value = "vatamount" / >
    < element name = "voucherclass" value = "voucherclass" / >
    < element name = "voucherdate" value = "voucherdate" / >
    < element name = "localvatamount" value = "localvatamount" / >
    < element name = "vatexchangerate" value = "vatexchangerate" / >
    < element name = "bankgiro" value = "bankgiro" / >
    < element name = "podeliveryaddress" value = "podeliveryaddress" / >
    < element name = "posuppliermessage" value = "posuppliermessage" / >
    < element name = "deliverytype' value ="deliverytype"/ >
    < element name = "accountuser" value = "accountuser" / >
    < element name = "deliverytype' value ="deliverytype"/ >
    < element name = "accountsuser' value ="accountsuser"/ >


    < name of group = "AccountLines" source = "AccountLines" >
    < name of group = "AccountLine" source = "AccountLines" >
    < element name = "TransactionType" value = "transactiontype" / >
    < feature name = 'key' value = 'key' / >
    < element name = "invoicekey" value = "invoicekey" / >
    < element name = "invoicevoucherid" value = "invoicevoucherid" / >
    < element name = "invoicescanningno" value = "invoicescanningno" / >
    < element name = "accountlinkcode" value = "accountlinkcode" / >
    < element name = 'amount' value = 'amount' / >
    < element name = "amount1' value ="amount1"/ >
    < element name = "amount2' value ="amount2"/ >
    < element name = "montants3" value = "montants3" / >
    < element name = "approverfullname" value = "approverfullname" / >
    < element name = "attrib1" value = "attrib1" / >
    < element name = "attrib2" value = "attrib2" / >
    < element name = "attrib3" value = "attrib3" / >
    < element name = "attrib4" value = "attrib4" / >
    < element name = "attrib5' value ="attrib5"/ >
    < element name = "businessarea' value ="businessarea"/ >
    < element name = "clientcode' value ="clientcode"/ >
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    < / Group >
    < / Group >
    < / Group >
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