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ITILV3 Exam centers in Chennai

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Un-Answered Questions

Why can't we parallel Voltage transformer secondary circuits?

105


calculation of Tds on subcontractor

917


write a program that prints prime numbers from 1-20 in digonal form

677


Hello Experts, What is the difference between move and move corresponding exactly? please post me asap

564


you have given estimation to your customer for 15 days and later it requires more days then how will u handle this situations...

1243






how to create module pool program using table controls based on selection criteria specified for sales document item in the first screen and item details in the second screen. plz mention the detail coding Tahnks, Rahul

2633


one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

164


who are the biggest bank of 2008 as the purpose of home loan services

908


we have earthmat at 110KV substation.we would like to take earth resistance.b some says that by connecting earth megger terminals (C1,P1) at middile point of earthmat (at riser) will cause voltage gradient at other earthmat nods and dont get exat earth resistance.when connecting at end nods will get exat value . is it correct .please explain

881


8. What is the difference between: a. Direct Costing Method and Absorption Method. b. Fixed Cost and Variable Cost.

573


How can I automate database maintenance routines?

257


Explain the working of 4-bit Up/down Counter?

3089


What is triple-DES ?

867


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.

1113


What are the built in javascript functions available to customize your web template?

729






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