Oracle Database 11G Administrator
Course
Online
Description
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Type
Course
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Methodology
Online
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Start date
Different dates available
Course Description
Oracle Database technology is used by the world's leading companies to manage critical business functions, systems and processes.
Oracle Database is the number one database in the world.
Over 305,000 top companies trust their critical systems to Oracle Database.
Oracle Database is the number one embedded database technology.
Over 50,000 IT professionals per year become certified on Oracle Database.
The Oracle Database 11g training course has been designed to help students pass the Oracle 11g certification exam and will teach students:
How to install and maintain an Oracle database.
How to create an operational database and properly manage the various structures in an effective and efficient manner, including performance monitoring, database security, and user management and back up recovery techniques.
Candidates will also learn the skills required for working with SQL, including, how to use the advanced features of SQL in order to query and manipulate data within the database, control privileges at the object and system level, and use advanced and reporting techniques.
On successfully completing the Oracle Database course, learners will gain a conceptual understanding of the Oracle database architecture and how its components work and interact with one another.
Oracle DBA's manage the industry's most advanced information systems and command some of the highest salaries. By earning your Oracle Certification, you will be one step closer to gaining access to better opportunities.
Facilities
Location
Start date
Start date
About this course
Requirements
Our training works on all devices including Mobile phones, IPad’s, Android tablets, Macs and PC’s.
For the best viewing experience on our state-of-the-art eLearning platform we recommend an internet connection of 10Mbps or better. Please also use Google Chrome or Mozilla Firefox as your browser with Adobe Flash Player.
Certification Details
In order to earn your certification, you’ll have to sit an exam after completing your course with us. To prepare you for your exam, we provide interactive quizzes after each module and a mock exam at the end of your course to ensure you’re fully prepared for the real thing. Once you’ve passed with at least 85%, you’ll be ready to book your exam as a private candidate.
Booking your exam is pretty simple, just purchase your exam voucher and schedule your exam. To make life easier, we can help you find an appropriate exam centre and give you all the information you need to secure your place.
Please note that the exam fees aren’t included in the course price.
Got a question about exams? Contact one of our course advisors. We’re happy to help!
Reviews
Subjects
- Accounts
- Payroll
- Sage
- Database
- SQL
- Database training
- Sales
- Finance
- Systems
- Technology
- Sales Training
Course programme
Course Outline
Module 1
- Course Overview
- New Features
- Quick Tab Menu Overview
- Business Status
- Customer and Sales
- Vendors and Purchases
- Inventory and Services
- Employees and Payroll
- Banking
- System
- Quick Tab Menu Review
- Sage 50 Menu Overview
- Review
Module 2
- Sage 50 Available Products
- Accounts Payable Features
- Vendors and Purchases
- Accounts Payable Review
- Accounts Receivable Overview
- Customer and Sales Menu
- Customers
- Jobs
- Sales Taxes
- Quotes and Proposals
- Sales Orders
- Invoices
- Finance Charges
- Receive Money
- Bank Accounts
- Printing Statements
- Credits and Returns
- Accounts Receivable Reports
- Review
Module 3
- Inventory and Services Overview
- Inventory Items
- Company Services
- Assemblies and Prices
- Purchase Orders
- Receiving Inventory, Shipping and Tracking
- Inventory Count and Adjustments
- Inventory Reports
- Review
Module 4
- Employees and Payroll Overview
- Employees and Users
- 1099's
- Payroll Setup
- Time and Expense Tickets
- Direct Deposit and Printing Payroll Checks
- Forms and Void Checks
- Review
Module 5
- Banking Features Overview
- Write Checks
- Account Register
- Analysis Tools
- Chart of Accounts
- Receive Money and Bank Deposits
- Enter Bills, Pay Bills and Electronic Bill Pay
- Reconcile Accounts
- General Journal Entries
- Void Checks and Reports
- Review
Module 6
- Automatic Backup
- Back Up data
- Back Up data
- Automatic Backup
- Restore Data
- Data Maintenance
- System Checks
- Company Maintenance
- Data Integrity
- Review
Module 7
- Attaching Documents
- Attaching and Managing Documents
- Review
Module 8
- Analysis Managers
- Cash Flow Manager
- Collection Manager
- Payment Manager
- Financial Manager
- Review
Module 9
- Maintaining Jobs
- Creating Jobs
- Managing Jobs
- Review
Module 10
- Maintain Budgets
- Creating and Managing Budgets
- Review
Module 11
- Maintain Chart of Accounts
- Creating Accounts
- Accounts List
- Review
Module 12
- Maintain Customers and Prospects
- Adding Customers and Prospects
- Account Aging
- Finance Charges
- Payment Methods
- Managing a Customer Account
- Review
Module 13
- Customer Setup Guide
- Customer Setup
- Customer Beginning Balance
- Customer Account Defaults
- Sales Tax
- Statement and Invoice Defaults
- Review
Module 14
- Jobs Setup Guide
- Jobs Setup
- Jobs Change Order
- Jobs Ledger
- Job Profitability Report
- Jobs Beginning Balances
- Jobs Defaults
- Review
Module 15
- Vendors Setup Guide
- Vendor Setup
- Vendor Beginning Balances
- Vendor Defaults
- Review
Module 16
- Inventory and Service Items Setup
- Adding and Managing Inventory and Service Items
- Quantities on Hand
- Inventory and Service Items Default Setup
- Review
Module 17
- Employees Setup Guide
- Employee Payroll Settings
- Payroll Options Settings
- Company Information Settings
- Benefits Settings
- Payroll Taxes and Place Order Settings
- Employee Setup
- Salary History Setup
- Employees Default Setup
- Review
Module 18
- Security Setup Guide
- Setup Up Security
- Set Up Users
- User Security Setup
- User List Rights and Permissions
- Setup Guide Next Steps
- Review
Module 19
- Sage 50 ACT
- Sage ACT Link
- ACT Accounting Link Setup
- Creating and Editing Contact Links
- Contact Link Updates Options
- Review
Module 20
- Tasks Menu
- Quotes, Sales Orders and Proposals
- Sales Invoicing and Time Expenses
- Shipments
- Receipts
- Finance Charges
- Select For Deposit
- Credit Memos
- Select For Purchase Orders
- Bills and Payments
- Bills and Payments
- Account Register
- Time and Expense
- Select for Payroll Entry
- General Journal Entry
- Assemblies
- Account Reconciliation and Void Checks
- Write Letters and Action Items
- System Tasks
- Review
Module 21
- Reports and Forms
- Form Types and Sample Forms
- Reports
- Services
- Program Review
Oracle Database 11G Administrator