What is content projection in angular?

416

---

Can we create multiple constructors?

477

---

How to determine the names of the installed comm ports?

1241

---

How null key is handled in hashmap?

450

---

What are custom post types?

102

---

---

1. When u r checking out what ll happens for version no? a. Increase b. decrease c.reset to 0 d. reset to 1 e. no change 2. Salary of all employees needed to add with the commision. What transfrmation to be used? a. SQ and Expression b. SQ c. Update Strategy d. Expression 3. Which of the task is used to run a session based on success of the other session? a. Decision b. Event wait c. Email d. Command e. None 4. Types of sources in Informatica? a. Homogenous n Heterogenous b. None c. Cobol n XML d. Flat files e. Flat files and Homogenous n Heterogenous 5. Servers are available in informatica? a. Informatica Server and Workflow server b. Informatica Server and Informatica Repository Server c. Informatica Server d. Workflow server e. Informatica Repository Server 6. While using Pmcmd in cmd line mode, each command must include the connection info of which of the following? a. workflow manager b. Power Center server c. Workflow monitor d. Repository manager e. Designer 7. Workflow montior displays workflows that have run a. once b. twice c. never d.four times e. thrice 8. Mode for handling sessions n workflows? a. server mode b. Wait mode c. Command line mode d. User mode e. Interactive mode 9. Connection details configured in? a. Mapping designer b. Workflow manager c. Workflow monitor d. Repository manager e. Worklet designer Thanks in Advance

3752

---

How to load last n records of file into target table - informatica

588

---

List few items, which you think may be important in every android project?

475

---

Which is the root namespace for fundamental types in .net framework?

557

---

What is a treemap?

152

---

What is inspect in cobol ?

791

---

"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1375

---

What are the autowiring modes?

167

---

Are there any set of rules for the names of the steps used in a job? What are they?

602

---

Where do raw materials for manufacturing ayurvedic medicines come from?

114

---