How many such pairs of letters are there in the word STAINLESS each of which has as many letters between them in the word as they have in the English alphabet, in the same sequence? (a) Two (b) Three (c) Four (d) Five (e) None of these
29 140210Thirty men take 20 days to complete a job working 9 hours a day. How many hour a day should 40 men work to complete the job? (a) 8 hrs (b) 7 1/2 hrs (c) 7 hrs (d) 9 hrs
35 140025what is TDS and how it is calculated,, is veriable incentives considered for the TDS calculation....???
7 24457(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
32 91154What is the detail function of I/O card in DCS ? Why we dont use the I/O directly with controller?
3 15714Post New Kekran Mekran Interview Questions
What are the important components that exist in the Internet of Things?
Is list passed by reference c#?
Is there any change in the section 80DD for the financial year 2009-10
Is windows defender better than antivirus?
Which particles/ rays do radioactive substances emit?
Take a Large textbox allow to type any data. Task 1:display the count of vowels in a lable on key press event of the textbox Task 2:dispaly count of dates in a lable when dates in following foramats:dd/mm/yy , mm/dd/yy , yy/mm/dd. Task3:compare 2 dates and display both are same or not which dates are in dd/mm/yy and mm/dd/yy farmats.
What is the difference between the 2 operating modes of database mirroring?
What is tree view in automation testing?
Why do you use the app_code folder in asp.net?
What is delivery document?
They were asking sily questions and definitions rather than practical experience related questions. More focused on Definitions.
what are input dataset and output dataset options? : Sas programming
What is css selector?
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.
How does a log flume work?