In a systen design to work out the tax to be paid: An employee has Rs 4000 of salary tax free. the next Rs 1500 is taxed at 10% , the next Rs 28000 is taxed at 22% , any further amount is taxed at 40% , the nearest whole Rs, which of these is a valid boundary value analysis test case ???? a)Rs 1500 b)Rs 32001 c)Rs 33501 d) Rs 28000.
2 5378The degree to which the software LOC of a program has been tested is called A.Data flow testing B.Code coverage C.Code walk through D.Statement coverage
1 4884which of the following is NOT a characteristic of User Acceptance Testing?? A.Use of automated test execution tools B.Testing performed by user C.testing against acceptance test criteria D.integration of system with user documentation.
2 7906I used the below code to open QTP through VBscript?But i can unable to Invoke QTP...PLZ help me with the correct code to invoke QTP through VBS with description of the code aswell. Dim qtApp 'As QuickTest.Application 'Declare the Application object variable Dim qtTest 'As QuickTest.Test 'Declare a Test object variable Dim qtResultsOpt 'Declare a Run Results Options object variable Set qtApp = CreateObject("QuickTest.Application") 'Create the Application object qtApp.Launch 'Start QuickTest qtApp.Visible = False 'Make the QuickTest application visible qtApp.Open "C:\form", True 'Open the test in read-only mode 'set run settings for the test Set qtTest = qtApp.Test qtTest.Run 'Run the test 'WScript.StdOut.Write "Status is: " & qtTest.LastRunResults.Status 'Check the results of the test run qtTest.Close 'Close the test qtApp.quit 'Close QuickTest Pro Set qtResultsOpt = Nothing 'Release the Run Results Options object Set qtTest = Nothing 'Release the Test object Set qtApp = Nothing 'Release the Application object
2882Post New ADITI Interview Questions
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
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