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3i Infotech Exchange Server Interview Questions
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What are the roles of Exchange server 2003?

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Post New 3i Infotech Exchange Server Interview Questions




3i Infotech Exchange Server Interview Questions





Un-Answered Questions

Contact a system development program in your organization. Research how they analyzed their SYSTEM OF INTEREST (SOI), its OPERATING ENVIRONMENT, and their respective system elements. How was this analysis reflected in the SOI architecture?

2977


What are the Types of objects in ASP

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What are the three main tasks performed on a QlikView document?

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What is SecurPC ?

1086


How to Use structs in Automation-compatible interfaces?

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What is Banked Register in Arm 7?

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What is difference between Pricing and Repricing?

809


What is SAS?

11


What is the rating of a circuit breaker needed for 300 kv load in 33KV supply line of 33/415 transformer ? Whether 800/1200 amp vaccum circuit breaker can perform for a 33 KV line in input in 415 volt in output of the transformer ?

610


Explain Token ring

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how to write test cases for epos/pos testing.

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Hi, I am appearing for the ISRO exam for the post of Scientist/ Engineer to be held on 26th April,09. Can anyone help me regarding the same? I want to know about the exam pattern and the syllabus. If anyone could share your experience or sample papers for the same at khadhar786@rediffmail.com? It would be very useful for me. Thanks.

1071


are there any differences between weblogic and websphere?

8


What is Summarising

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B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

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