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Under Armour Interview Questions
Questions Answers Views Company eMail

Why did you leave your last job?

6 20011

What interests you about this job?

1999

Do you prefer to work independently or on a team?

2322

Which subjects did you enjoy during your qualifying degree?

1366

Time when you have encountered conflict in the workplace.

1086

Tell me a suggestion you have made that was implemented.

1 1906

What other careers have you applied for?

1077

Have you ever dealt with company policy you weren't in agreement with?

1373

What would make you happy in a job?

1107

What salary are you seeking at Under Armour?

1091

Do you have any questions for Under Armour management?

1127

How would you describe the experience of working at Under Armour?

1081

Are you willing to work overtime at Under Armour?

1066

Why did you decide to pursue your career at Under Armour?

1251

How do you see your career at Under Armour?

1072

Post New Under Armour Interview Questions




Un-Answered Questions

What are the Win Runner tools for functional testing?

2978


What happens when you execute the statement mango=banana in python?

885


'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2311


Please elaborate th´evenin’s theorem?

1092


What is an array of arrays called?

840


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5088


Where is stsadm located?

747


What is the use of get options () method?

945


What are the duplex contracts in wcf?

788


Diff between IF and where ?

2016


What is a multilingual website?

963


What is an rss feed link?

785


Why we implement the tibco in our organization or company?

949


assuming friction is negligible, if a lever has a mechanical advantage of 5, how much effort in newtons is needed to lift a 10 newton load?

905


What is the advantage of using custom settings?

461