So, in the previous lesson, we learned - WHAT are 1C certificates. We also discussed why it is needed. Whether you need it - we will leave it to your personal discretion.
Now we will consider the delivery of two main 1C certificates - Professional and Specialist. To qualify for the Specialist exam, you need to take the Professional exam.
1C professional - a certificate confirming your knowledge as a professional 1C consultant, to get a 1C professional - you need to pass an exam.
What is the Professional 1C exam
Separately, we highlight - Professional on the 1C Platform - the main mechanisms and capabilities.
The 1C Professional certificate certifies that you know how to use 1C from a user's point of view.
To pass 1C Professional within 30 minutes, for a while, you need to answer 14 questions. The complete database of questions is about a thousand questions (chosen randomly).
For each question, 3-5 possible answers are given, one of which must be selected.
You need to answer 12 questions correctly.
Please note that in order to obtain a 1C Specialist certificate, you must first pass the 1C Professional exam.
Moreover, both exams are possible only on one topic. Thus, in order to pass the "1C Specialist in Platform" - you need "Professional 1C in Platform", and in order to pass the "1C Specialist in Accounting" - you need "Professional 1C in Accounting".
An example of questions for the 1C Professional exam on the platform:
“How does the 1C:Enterprise 8 system work with data?
Technology platform
Configuration
Information base
DBMS"
Where does the 1C Professional exam take place?
Passing the 1C Professional exam is different for employees of the franchisee (partner firms) 1C and others. Franchisee employees take the exam at special 1C training centers or remotely (limited by the list of cities).
All the “others” take exams at certified 1C testing centers, in fact, at 1C partner firms authorized for this in various cities of Russia.
Additionally, you can take a "trial" exam 1C Professional. They don’t give you candy for a trial exam - you can just test your strength. Pass an educational test.
According to rumors, the base of questions on educational testing is smaller than on real testing.
Cost of 1C Professional
Passing the 1C Professional exam is paid.
For partners, the cost may differ from the recommended one (as well as the cost of retaking). Check this question with a specific partner of 1C, where you want to take the exam.
How is the delivery of 1C Professional
The exam takes place on a computer, in a special 1C configuration, written specifically for passing this exam.
You are sequentially shown randomly selected questions from the database of questions and answer options. It is necessary to mark the correct one and click "Next". The base does not show the correct answers - it just says yes / no. After passing the test, it is possible to find out which questions were answered incorrectly.
Passed / Didn't pass
The process for obtaining a certificate is as follows:
1) Payment for the exam at the selected 1C partner company. If you retake - don't forget to say so - the retake can be free or at a discount.
2) Order a unique test option for you in 1C.
3) Trying to surrender. The result is immediately given by the computer.
4) If the result is “Passed”, then within a maximum of two weeks a certificate will be sent by mail with a signature, seal and your last name
5) If the result is “Failed”, then go to step 1 🙂
| Due to the increased number of questions about certification, I am starting a separate article in the Knowledge Book. Pavel Chistov, teacher of the CSO. | Article author: GROOVY | Editors: Demiurg , Genius 1C , Neco Last edition No. 11 dated 04/01/07 | Story URL: |
Keywords: certification, testing, professional, specialist, consulting specialist, leading specialist, questions, certification
Stage one. 1C: Educational testing.
Brief description: 1C: Educational testing allows you to check the knowledge of the student on the most popular products of the 1C company for business purposes and can be recommended for preparing for the 1C: Professional exam, for checking the quality of student training in educational institutions, for self-control by users of educational versions, and also for self-control of the level of residual knowledge by those who already have certificates and attestations.
Comment: It is very convenient to use when preparing for the delivery of 1C: Professional, together with a set of questions.
Stage two. 1C:Professional.
Short description: The certificate "1C: Professional" is an official confirmation that its owner can effectively use in his work the full range of capabilities of the most common automation programs for accounting, operational trade and warehouse, management accounting and payroll.
Sets of questions (description and not the questions themselves): http://v8.1c.ru/method/books/ (at the end of the page)
Where can you get tested:
For 1cv8, you can visit the CSO (http://www.1c.ru/rus/partners/training/cso/cso-list.jsp)
For 1cv7 and 1cv8 (depending on the ATC) in the ATC (http://www.1c.ru/prof/acs-list.jsp)
Stage three. 1C: Specialist.
Short description: Format "1C: Applied solution configuration specialist" - understanding of the methodological principles of building and technology of configuration functioning, skills of practical implementation of user tasks, practical skills of configuring in the "1C: Enterprise 8.0" environment for the development of existing or adding new functionality of the applied solution are checked . During the exam, you must correctly create a configuration that solves specific accounting tasks using all available configuration tools.
Questions and examples of exam tasks: http://www.1c.ru/rus/partners/training/questions.htm
Exam schedule:
Moscow: http://www.1c.ru/rus/partners/training/uc1/timetable.jsp
In the regions (field attestations): http://www.1c.ru/rus/partners/training/attestations.jsp
Stage three, alternative. 1C: Specialist consultant.
All the same as above.
Short description: Format "1C: Specialist-consultant for the implementation of the applied solution" - the understanding of the implemented functionality, the methodological principles of building and operating technology of the applied solution, as well as the ability to show how the needs of the customer are solved by means of the applied solution are checked. During the exam, it is necessary to demonstrate the methodology for using a typical applied solution and offer options for its adaptation, taking into account the specifics and needs of the enterprise.
Comment: This type of exam is intended mainly for task managers. That is, you need to know the subject area perfectly well, plus (?): know the principles of developing the 1C: Enterprise 8.0 (1) system, minus (?): no need to code.
How and where to prepare.
At 1C: Professional - independent preparation, there are sets of questions (questions on testing cannot differ from questions in the book), there is educational testing (see above), there are courses on mastering 1C programs: http://www.1c.ru/ rus/partners/training/cso/timetable.jsp?f=1&dates=&cso=&city=&progId=&level=1&id =
On 1C: Specialist - it is imperative to solve the problems posted on the 1C website (see above), if possible, it is best to prepare more than one, checking and discussing solutions together (solving separately).
There is excellent literature: http://v8.1c.ru/method/books/.
There are excellent courses: http://www.1c.ru/rus/partners/training/cso/timetable.jsp?f=1&dates=&cso=&city=&progId=&level=2&id = in particular "Comprehensive course on programming in 1C: Enterprise 8.0".
A package for the revaluation of fixed assets for programs "1C: Accounting 8" ed. 2.0 and ed. 3.0 and "1C: Manufacturing Enterprise Management" ed. 1.3
Installation instructions "1C: Accounting 8" ed. 2.0
Installation instructions additions for the revaluation of fixed assets for the program "1C: UPP" ed. 1.3 can be found in the article.
Installation instructions additions for the revaluation of fixed assets for the program "1C: Enterprise Accounting" ed. 3.0 can be found in the article.
Attention!
Program users "1C: Accounting 8" can install the purchased package to update the standard configuration. To do this, use the configuration merging mode. First of all, you need to allow changes to the configuration (see Figure 1).
Rice. 1 Enabling the ability to change the configuration
cf new objects
Rice. 2 Selecting a file to merge configurations
Be careful when merging and check the boxes exactly as in Fig. 3. Some of the objects that exist in the file intended for merging are included only in order to set the correct type of document details. These objects themselves (in Fig. 3.1 they not marked with checkboxes basic configurations (in Fig. 3.2 they ticked).
Rice. 3 Setting up configuration merging
Rice. 3.1 An example of an object that no need to take from file(tick must be unchecked)
Rice. 3.2 An example of an object that must be taken from a file
When merging, a window titled "Unresolvable References" will appear. Don't be afraid, just click the "Continue" button (see Fig.4).
Rice. 4 Presence of "Unresolvable references" in the merging process
The merger will work fine. After merging, new objects will appear in the configuration structure (see Fig. 5), you need to accept these changes. they have not yet been saved. To do this, click the "Update database configuration (F7)" button, and then in the "Reorganize information" window that appears, click the "Accept" button. This completes the merging of configurations. After merging, you can open the document journal "Reassessment of fixed assets" through the menu: "Operations - Documents - Reassessment of fixed assets".
Rice. 5 Accepting changes
The "OS-6" report is installed as an additional external printing form to the "Fixed Assets" directory. To do this, you need to open the list window of external printing forms (see Fig.5.2): Menu - Service - Additional reports and processing - Additional external printing forms. Click on the "Add" button and point to the OS6.epf file.
Fig.5.2 Installing an external printing form to the directory "Fixed assets".
Instructions for installing the add-on for the revaluation of fixed assets for the program "1C: Manufacturing Enterprise Management" ed. 1.3
Attention! Be sure to archive the infobase before merging.
Program users "1C: Manufacturing Enterprise Management" can install the purchased package to update the standard configuration. To do this, use the configuration merging mode. First of all, you need to allow changes to the configuration (see Figure 6).
Rice. 6 Enabling reconfiguration
When choosing the configuration merging mode, you need to specify the 1Cv8. cf The to be combined. Attention! All modifications are installed as new objects, thus further configuration updates are made automatically. But!
Rice. 7 Selecting a file to merge configurations
Be careful when merging and check the boxes exactly as in Fig. 8. Some of the objects that exist in the file intended for merging are included only in order to set the correct type of document details. These objects themselves (in Fig. 8.1 they not marked with checkboxes) must not participate in the association under any circumstances. The general rule is that flags should be set only for those objects that are not present in basic configurations (in Fig. 8.2 they ticked).
Rice. 8 Setting up configuration merging
Rice. 8.1 An example of an object that no need to take from file(tick must be unchecked)
Rice. 8.2 An example of an object that must be taken from a file(checkbox must be checked)
When merging, a window titled "Unresolvable References" will appear. Don't be afraid, just click the "Continue" button (see Figure 9).
Rice. 9 Presence of "Unresolvable references" in the merging process
The merger will work fine. After merging, new objects will appear in the configuration structure (see Fig. 10), you need to accept these changes. they have not yet been saved. To do this, click the "Update database configuration (F7)" button, and then in the "Reorganize information" window that appears, click the "Accept" button. This completes the merging of configurations. After merging, you can open the document journal "Reassessment of fixed assets" through the menu: "Operations - Documents - Reassessment of fixed assets".
Rice. 10 Accepting changes
Instructions for installing the add-on for the revaluation of fixed assets for the program "1C: Enterprise Accounting" ed. 3.0
Attention! Be sure to archive the infobase before merging.
Program users "1C: Enterprise Accounting" can install the purchased package to update the standard configuration. To do this, use the configuration merging mode. First of all, you need to allow changes to the configuration (see Figure 6).
When choosing the configuration merging mode, you need to specify the 1Cv8. cf The to be combined. Attention! All modifications are installed as new objects, thus further configuration updates are made automatically. But!
Be careful when merging and check the boxes exactly as in Fig. 11. Part of the objects that exist in the file intended for merging are included only in order to set the correct type of document details. These objects themselves (in Fig. 11 they not marked with checkboxes) must not participate in the association under any circumstances. The general rule is that flags should be set only for those objects that are not present in basic configurations (in Fig. 11 they ticked).
Important! After merging the configurations, you need to update the auxiliary data. To do this, you need to specify the launch parameter " Startupdating the InfoBase" in the configurator (see Fig. 13) and run the program in user mode. The same can be done through the 1C:Enterprise command line parameter "/C".
For programmers: to update auxiliary data, external processing is provided Developer Tools: Update auxiliary data, which is included in the distribution package and in the BSP demo configuration. Clarification: for configurations based on BSP 2.1.3, use the processing from the BSP demobase " Developer ToolsUpdating Auxiliary Data", for configurations based on BSP 2.1.2, use the processing from the BSP demobase " Developer ToolsAccess Control" - Refresh button on the first page.
Consider how to install an additional (external) report " OS revaluation sheet" (the same report can be installed in the configuration by merging as described above).
A reference book is used to store additional reports and processing in the information base. Additional reports and processing. It is in the section Administration. On command Create the system will prompt you to select an external report file, you need to point to the file StatementRevaluationOS.erf and configure its parameters (see Fig.14).
Fig.14 Installing an additional (external) report
Important: On the page Teams in a collumn Fast access you need to specify which users this report is intended for, otherwise it will not appear in the list of additional reports. The same can be done via Setting up my reports and processing, but only for the current user. Here you need to determine the placement of an additional report in the desired sections.
Fig.15 Setting up a list of users and placing an additional report
In addition, you may need to customize the action bar (see Figure 16). This must be done if in the desired section, in our case this is the section Fixed assets and intangible assets no list call Additional reports. Then you need to transfer the command Additional reports from the available commands to the selected commands.
Fig.16 Setting up the action bar
Report options in the program 1C: Enterprise Accounting 8 ed.3.0 at the time of writing this manual in the section Fixed assets and intangible assets are not supported, so we will not describe the placement of report options in sections. However, it is important to understand that the use of report variants is possible. To do this, refer to the corresponding commands in the report menu. All actions.
A detailed description of the add-on objects for the revaluation of fixed assets is located.
There are several features in adding new configuration objects for typical configurations for 8.3 (UT, BP, etc.):
1. Added reference book "Identifiers of metadata objects", intended for storing a list of metadata objects.
2. Removed a convenient procedure (for BP 2.0) that allows you to display the printable in the universal print window
Universal Mechanisms. PrintDocument(TabDocument, Number of Instances, ToPrinter, Header, ImmediatePrint, Link, LayoutName)
Let's consider the solution of these features on the example of the document "Order-order" for the standard accounting of the enterprise 3.0.
1. Allow editing configuration objects - menu "Configuration" - "Support" - "Setting support". In the window that appears, select "Enable editing". In the next window, set the radio buttons to "Edit while maintaining support"
2. Add a new document "Order Outfit" with the required list of details and tabular sections.
3. Add the forms of the list and the document, arrange accordingly.
4. Let's start debugging and try to open a new document in "1C: Enterprise" mode
The following warning will be issued:
Error executing General Purpose.MetadataObjectId()...
All possible ways to solve this error are given in the text of the message. Let's consider each:
- use external processing "Developer tools: Update auxiliary data"
this processing can be downloaded on the ITS or use the processing offered at the infostart http://infostart.ru/public/295372/index.php?ID=295372
Both treatments are intuitive:
Rice. Treatment "Developer Tools: Update Support Data"
Rice. Processing "Updating the reference book Identifiers of metadata objects"
The only remark is that processing from the ITS disk does not always work!
- run the program with the command line parameter 1C: Enterprise 8
"/S StartUpdating InfoBase"
To do this, in the configuration launch window, click the "Edit" button and go to the last editing window:
In the additional launch options, write the line /C RunUpdating the Infobase. We click ready.
Please note that the letter "C" in the English layout!
- increase the configuration version number so that at the next start, the procedures for updating the infobase data are performed
Increasing the configuration number is done in the configuration properties.
After changing the configuration version, start debugging.
In enterprise mode, we confirm the legality of receiving the update.
Attention! This method does not work for UT 11
5. After carrying out one of the above procedures, the new document will appear in the metadata directory and it will be possible to launch it in the "1C: Enterprise" mode.
6. To output printing forms, in the form of a document and in the form of a list, it is necessary to prescribe the following procedures.
& On Server Procedure On Creation On Server(Failure, Standard Processing) Print Control. OnCreateOnServer(ThisForm, Items.GroupImportantCommands) ; EndProcedure & OnClient Procedure Connected_RunPrintCommand(Command)PrintControlClient. ExecuteConnectedPrintCommand(Command, ThisForm, Object) ; EndProcedureSince I propose to display the print button in the Important Commands Group, you need to add it on the form
In the document manager module, it is required to register the procedures for calling print and forming a printable
//////////////////////////////////////////////////////////////////////////////// // PRINT PROCEDURES AND FUNCTIONS // Populates the list of print commands.// // Options: //PrintCommands - Value Table - see the composition of the fields in the PrintControl function.CreatePrintCommandCollection// Procedure AddPrintCommands(PrintCommands) Export // InvoicePrintCommand = PrintCommands. Add() ; CommandPrint. Identifier = "OrderOutfit"; CommandPrint. View = NStr(" ru = "Order - order"" ) ;PrintCommand.FormList = "ListForm , FormDocument" ; EndProcedure // Generate printable objects// // INCOMING: // LayoutNames - String - Layout names separated by commas // ArrayObjects - Array - Array of object references to be printed //PrintParameters - Structure - Structure of additional print parameters// // OUTGOING: // CollectionPrintForms - Table of values - Generated spreadsheet documents // Output Parameters - Structure - Parameters of generated spreadsheet documents// Procedure Print(ArrayObjects,PrintSettings,PrintFormCollection,PrintObjects,OutputSettings) Export OutputSettings. AvailablePrintByComplete = True ; If Print Management. NeedPrintLayout(PrintFormCollection, "OrderOutfit") ThenIncludeServices = False ; ManagePrint. DisplaySpreadsheetDocumentToCollection(CollectionPrintableForms, "OrderOutfit", "Order - outfit" , PrintDocument(Array of Objects, Print Objects) , , " Order Order " ) ; EndIf ; General BP. Fill in AdditionalPrintParameters(Array of Objects, Collection of PrintForms, PrintObjects, Output Parameters) ; End of Procedure // The function generates a spreadsheet document with a printed invoice form, // // Return value: // Spreadsheet document - printed form of invoice// Function PrintDocument(ArrayObjects, PrintObjects) Export . . . ; Return SpreadsheetDocument; EndFunctions7. Let's start debugging and check the appearance of the print button in the "1C: Enterprise" mode
8. To add the ability to print additional external forms, you need to add the ability to call the "Additional object printing forms" command.
To do this, in general commands, we adjust the type of command parameters by adding a link to our document to it
The list and document forms on the "Command interface" tab will display the use of this command
9. When adding an external printable, the print menu will look like this
