describe atime when you felt it was necessary to change a staffing pattern to better meet your unit's needs. how did you handle the sutuation?
1514describe a difficult customer or co worker you have experienced in the past and how you dealt with him/her?
1487describe a time when you made a mistake when dealing with staff person and how did you handle the situation?
4316describe a time when you were responsible for organizing different types of personnel to get work done and some of them weren't very enthusiastic. what did you do?
5793give me an example of a time where you needed more information to solve a problem . how did you go about gathering and analyzing information to solve the problem?
2449tell me about a time in the past where you did something to improve teamwork and motivate staff towards a common goal?
6406tell me about a time that you had to deal with a conflict between a licensed and unlicensed personnel and how you handled the situation?
5 36404Post New Royal Lancaster Hotel Interview Questions
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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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