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  • McDonalds interview questions (7)

McDonalds Interview Questions
Questions Answers Views Company eMail

What are your Greatest strengths and weaknesses?

47 138181

The Surya Siddhanta is written by (a) Varahamihira (b) Aryabhata (c) Visakhadatta (d) Vishnusarma

4 20004

What will you do after coming back to home?

4 13092

Does your company provide you with leads?


What is the difference between test case, test suite, test script, test scenario & test plan?

5 45764

4. What are the major problems faced by developing countries in promoting their exports? Suggest some solutions to these problems.

1 10695

What is Working Capital Management ?

2 3959

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Un-Answered Questions

what is output of FOUNDATION FIELD BUS transmitter


purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law


How do I tell when an application executed using the SHELL command is finished?


How can calculate the requirement of steel bars of rcc slab for 1100 sq ft?


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


why should we use 20mm graded metal only in vrcc?why we shouldnot use 40mm metal?


What is an undeniable signature scheme ?


How to calculate the External Resistance required for 60HP slipring motor in case no any data of the Motor is available???


What is call list, do you have any idea?


Hi, My plant daily consumption is calculated as 3.8MWH but my supplier has sanctioned an power of 2.6MW per day. how can i equal or distinguish this two factors


What type of core material is used for metering C.T and protection C.T???


fiscal year variant Vs posting period variant


Does Flume provide 100% reliability to the data flow?


How to write test cases for manual testing? What are the main syntex for writing test cases for Junit?


hello i have applied for group 2 exams but i didn't got my hall ticket till now can anyone please tell me what to do.


McDonalds Interview Questions
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