What is difference between CHAR and VARCHAR2?What is the maximum SIZE allowed for each type?
6 27336If i insert record in table A and these record should update in table B by using Trigger.How to achieve this.
3 6294I have a mapping loading 100 records and it failed on 20th record. how to recover it without changing anything.(in prod where we don't have any access).. (the session should should start from 21 record)
122I have following column in the table. col1 1 a b c 2 3 d and I want to display it as num chars 1 a 2 b 3 c 4 d numbers in one column and letters in another column.
51Post New Saama Tech Interview Questions
1) Test summary contains ? 2) Requirement Tracebility means ? 3) Test Effort contains ? 4) Test Planning Productivity ? 5) Metrics should be caluclated ? 6) Interest rate Rsik is a type ? 7) Test analysis and Design process task? 8) secured loan is a part of Liability (or) assest in a balance sheet? 9) Money Market means? 10) a ------ specifies all of the terms of a loan and the obligations borrower ? 11) what is a primary market is ? 12) Quality of Testing measure with ? 13) Company has a share with facevalue 10 rs/- and NAV of 37 after comapny has given Dividend of 35 % then How much NAV become ? ( I don't know what is NAV means, question overall Idea I am giving not 100% perfect ) the potions for these are 1) 33 2) 33.50 3) 37 4) 42 14) one compay has taken 10 million loan from a bank for a Interest rate is 10 % and base amount is 0.4% so how much they had paid monthly Emi ? they provideansews like 1) 100000 2) 114000 3) 140000 4) 104000 Remaing questions I not remember.
Do you think that news reporting has gotten better, gotten worse, or stayed the same over your lifetime?
How to define the counters?
Give an account of antibodies against pET30c fusion protein ?
Hello Varun, Kindly send me the material as well as sample question papers as i am interested in doing the certification. Kindly help me out in this regard. Here is my mail ID: bjyothitesting@gmail.com
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.
what are the effects when a salient pole alternator is run at high speed like 3000 r.p.m?
what is the difference between electrical and electronic choke?
How to test the login page in different ways in automation testing and i need code?
what is the structure of DOWEX-50
What is the Project Accounting in case of Real Estate or Construction Co`s ?
How to do performance tunning a database in DB2 V8.2 UDB in linux
Who has the most influence in ur life? & in which way?
Explain mechanism of fatigue failure.
what is the main difference between micro and macro economics?
