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Cipla Group I Interview Questions
Questions Answers Views Company eMail

Hi friends, iam Shravan(MCA 2009 P.O). Can any1 guide me how to prepare for Group1 exam prelimns & mains. Only who are preparing SINCERELY guide me, this is a request...... iam in dilemma whether iam going in r8 path or not!!!!!!! mail me @ rsk_39451@yahoo.com

676

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Un-Answered Questions

Working Detail of enging?

735


How do you control cylinder liner wear?

530


What is Storage Structures and File Structures? Can you show their relation? What are the examples of each? Thanks

1278


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 ?

375


There is French dictionary and if you want to check it in English and there is no documentation available then how you will test it and write a test case and Test scenario on it.

2048






IN OOS SAMPLING ERROR HOW CAN WE ADDRESS , OR HOW CAN WE EXPLAIN AUDITOR ABOUT SAMPLING ERROR

1195


What is the use of temperature compensation?

554


Is bill-to and ship-to default from header or can be changeable?

521


Is this house typical of the houses of this community? What makes it typical or atypical?

1378


How to Get current record from a TDBGrid ?

1917


In which scenario i can use stub zone and why if i have all information in my primary dns server?

1239


What is Capture-based aquaculture ?

990


Dear All,I'm selected in SBI Management Exceutive exam, please send me some model questions generally asked in interview.Thanks.my email id amitroy2001@gmail.com

837


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

919


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

853






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