Answer Posted / krishna singh
Close my eyes for one min. and think something funny then
get back to my work.
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write a program to insert an element into the array and print all the element ?
Pls send me the sbi bank recruitment question papers from last 5 years
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hii,anybody got joining letter in dfo(gd) 2013.PLZZ mail me at rahuldikshit7@gmail.com
i entered singapore on 16th october 2009. but i was refused to enter singapore on the airport. when i asked him he dint answered me.by now my visa is expired and i wanna know the reason of my entry rejection in india
I gave the SBI Clerical Exam paper from Bangalore (Karnataka Circle) and I cleared my Exam and I appeared for Interview in Bangalore. Now I have moved Permanently to Gurgaon (Haryana) and I wish to join SBI, if I clear the Interview as well.. Can I join SBI Gurgaon (Haryana)..? Pls. suggest...
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lovers love it. friends need it. relationship start with it. and life ends with it.
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WHAT IS CRR
Order Management Questions on the Oracle applications. ================================================= A)Explain the basic flow of Order Management Regular Sales order cycle. B)Explain the difference between the pick release and Ship Confirm process. c)Explain the Credit Check functionality. d)Explain the Ship Confirm Rule e)Explain how the price can be given to an item. f)Explain how can we Generate an invoice once we booked the order for a shippable item. g)Explain the Pricing Entities 1)Modifiers 2)Qualifiers. h)If the Ship Confirm button is Greyed out from the Shipping Transactions form what could be the reason. i)Explain the KFF’s in Order management Inventory a)Explain types of move orders b)Explain the Planning Methods c)Explain the Difference between Purchasable and purchased attributes. d)Explain KFF’s In Oracle inventory. e)Explain the Lead times concept. f)What is cumulative lead time and Cummulative Mfg Lead time. g)Explain Standard Costing and Average Costing. h)How can the Lead times be setup in the Item Master. i)Explain how many levels of reservation can be done. Purchasing a)Explain the document types. b)Explain the KFF’s in Purchasing. c)Explain the balancing segment. d)Explain the returns on Purchase order concept. e)Explain the attributes used for the purchasing.
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