Suppose I have to create a view on a table, that is not yet been created by DBA. I khow the table structure. Is it possible to create the view before DBA creates this table? If yes then how? Is it possible to create synonym in this way?
4 12749what are the tunnig tables you used for tuning a query and tell me some of coloumns in that tuning tables?
1 9315I have 2 packages A and B. Now package A references Package B and Package B references Package A. How do you compile such inter-dependent objects in PL/SQL
5 19361Post New Metric Stream Interview Questions
What is the extension of ms word 2013?
What is the importance of ms excel?
What is the iterator protocol?
What is the use of style sheets?
what were the challenges you faced during the project technically and how did you cope up with that?
as a electrical student why should i hire you?
What are routines in datastage? Enlist various types of routines.
RECENTLY I PLACED IN QTP..HOW TO IMPROVE VB SCRIPTS KNOWLEDGE? IAM STRUGGING TO WRITE THE AUTOMATION SCRIPTS? ANY BODY TELL HOW TO IMPROVE QTP SCRIPT SKILLS?
How to find all sibling elements after the current element using ?
How angular apps prevent this attack?
What is go?
is there any current and voltage drop on liquid resistance starter water/soda tank ?
What is the concurrency design pattern?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
We are not providing some of fields in .csv file which are required in page layout level. What happens if we try to insert records into salesforce through data loader?