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Protech OOAD Interview Questions

Questions Answers Views Company eMail

How do you represent static members and abstract classes in Class Diagram?

2 8338

What are the tools you used for OOAD?

3 8307

Every object has : state, behavior and identity - explain

2 29365

Difference: Object Oriented Analysis (OOA) and Object Oriented Design (OOD)?

5 12133

What are the four phases of the Unified Process ?

8 53108

Explain Class Diagram in Detail.

2 6902

When do you prefer to use composition than aggregation?

1 6594

Does a concept HAVE to become a class in Design?

1 3907

What are the good practices to use while designing for reuse?

1 4393

Can you think of some nice examples where *multiple* actors are associated with a use case ?

2 5191

How to use CRC Cards for Class Design?

2 6745

What is the difference between static and dynamic Classificaition.Give some examples.

1 5789

Explian following terms: Constraint Rules, Design by contract.

1 4468

What is Object Constraint Language (OCL)?

1 7573

Difference Between Attribute and Association.

2 7682

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Protech OOAD Interview Questions

Protech OOAD Interview Questions (31)

Un-Answered Questions

What are the different types of events are occured when a client requests an ASP.NET page from IIS server?

1167

explain about scope and storage class in oops

2726

Describe the difference between embedded and dynamic sql.

1139

How do I convert a table to text in pages?

627

What is dividend warrants?

1195

Can additional cpus be assigned to the database in live operation?

What are data types available in data item?

419

How is cash flow statement different from a funds flow statement?

1041

Explain about sourcing commands?

1144

What is a field status group? : fi- general ledger master data

1432

"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...

1863

What frameworks can you use for ethical AI development?

What are the media types?

664

what are the skip functions in Load Runner?

2369

When to use ensemble learning?

131