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CGI HR Questions Interview Questions
Questions Answers Views Company eMail

Tell me about ur college life?

57 1005854

How you doing?

1014

There are 2 link lists and both are meeting at a point. Find out that meeting point?

1137

If there is a sorted array which is of very large size, some elements in that are repeated. How you will find the non-repeated number?

1205

Write a program to find depth and height of a tree?

965

What will be the first thing you will do if you will get hired today?

932

What kind of sports you like to play?

1006

Explain one strength and weakness of yours?

1012

do you have a girl friend/wife

909

what is your vision

959

where do you see yourself after 2-3 years from now

925

Post New CGI HR Questions Interview Questions


CGI HR Questions Interview Questions


Un-Answered Questions

Which sorting algorithm is worst?

745


List out some artisan commands?

557


Share your views on women entrepreneurship?

919


Explain how cookies work. Give an example of cookie abuse.

971


how many types prompting framework can be broken down to? : Sas-bi

938


what is the command used to invoke rlu ?

1660


Define resolution of a data converter.

949


What are the purposes of using Ambari shell?

45


hi guys in intelent global service comp they asking basic question onli, for nonvoice 4 rounds its very easy

2245


What firewall setting is required to manage client computers such as vista clients and windows 2008 member servers?

225


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4986


Explain what are its uses in c programming?

911


what do you mean .ota mobile format

2305


What is the input and outpit of a distance based algorithm?

2139


How do you check if a cell value is a number in excel?

491