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L&T Interview Questions
Questions Answers Views Company eMail

What is the max demand on your transformer and your company?

10 69008

How do you connect the capacitors on polyphase circuits?

10 53980

Do you know how to measure the earth resistance? if so explain it

42 180944

Why a starter is used for a motor?

50 150175

What meant by lagging and leading? When if they are occurred what preventive methods should be taken?

14 57482

Whats meant by trivector meter where it is connected at the substation?

20 114684

What happens when a main method is declared as private?

22 75208

What Name space does the web page belon in the .net framework class hierarchy?

1 9212

Method of findingthe dry ingredient quantity of 1 m3 concrete.

25 198807

tell me about yourself?

10 26679

What is Liquidity Ratio?

19 46043

How can you clean up objects holding resources from within the code?

2 8147

What is a Quality Factor?

19 57941

what are active and Passive Components?

102 227599

tell about yourself, please do give with example .

42 128252

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L&T Interview Questions


Un-Answered Questions

What is jinja in django?

545


What is the complexity of selection sort?

892


What is Map,List,hashtable,ArrayList and difference between them??

2823


What is css counter-increment property?

673


Explain the concept behind dead lock avoidance, banker's algorithm.

1083


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.

5171


Why algae Spirulina is called the food of the future?

2164


what is the grain size of lead as an element and as an alloy such as lead tin alloy?

924


Explain how can you check whether namenode is working beside using the jps command?

478


Explain what is keyword density?

824


What is different about switch statements in c#?

927


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

975


Which object provide information about a single runtime error in a vbscript?

1115


Spider cracks occur in beam bottom due to––

2179


What is the max no of tables we can join in tableau?

482