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  • Banking aptitute test questions (33)
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Banking QTP Interview Questions
Questions Answers Views Company eMail

Given a string variable contain a full name (last name, first name), using vbscripting, how can you extract first and last name and save them into two different variables.

2 5373

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Un-Answered Questions

Batteries. What is the difference between Lead and Nickel batteries ?

937


lorteny method

787


can anyone send me some sample question regarding power grid corp

1073


Hi, I am writing ISTQB foudation exam on 9 June 2010. Anyone please send me pdf of the book "Sample Exam Questions: ISTQB Certified Tester Foundation Level (Paperback)by John A. Estrella " to hsdantot@yahoo.com Thanks Sree

748


what is mean by dual digital protection in the relay field?

759






What type of SDLC u followed? Why?

723


hey friend...I want some question of mobile testing. which are asking in interview..if any one have question paper then please send me on "balajipatra@gmail.com". I will very thankfull to those person who will give me some thing......Thanks.

1077


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.

3410


Why do you want to work here

1105


What are DSA and DSS ?

1746


Can any tell to create test data for SUM (calculation), Scenario is 0 to 9 digits are available as we see in the calculator, I want to certify that the sum of the two numbers are working fine by providing test data.

1212


How can we tune a oracle database if log file sync issue comes

1011


What are the payroll related Infotypes

1092


what is online view?

870


WHAT IS PROSPECTUS?

751






Banking QTP Interview Questions
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