what is ISDN 1:2or 1:8 ? what is bandwidth allocation? how to the design small network with 4 router?942
why and when we use fibre optic ? how one can decide to use any type of cable specially fiber optic cable ?4 4458
pls send rrb question paper of je of last 5 years at my email id i.e. singh.anni88@yahoo .co.in10 8383
how will you do execution workflow, creat and modify test sets
is ther a requirement for lintel to be casted in 200mm thick siporex block? kindly mention the advantage and disadvantages?
why we are using digital signals for I/O & how to measure this signals is getting or not ?
What we are looking for is to load properties of object dynamically as for our application the global repository will pretty huge. It will be really helpful to us if something similar to following functions of Winrunner is available in QTP. #Define descriptor auto strDesc; #set property in the descriptor Gui_desc_set_attr(strDesc,?Class?,?Edit?); --- put other properties #Add Edit box to GUI Map Gui_add(? ?,strWindowName,strEditboxName,strDesc);
do you think we shall remove un wanted soil for foundation excavation even if the thickness of the soil strata is more than 8m ?
Tell us about a time when you failed to meet a deadline. What were the repercussions?
How are block ciphers used to encrypt data longer than the block size?
what is compensation? temprature & pressure
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
How can we copy attributes(selected only) from Campiagn to Marketing.
what is the difference between informatica6.1 and infomatica7.1
How does /ip route check-gateway work?
mapper or reducer?
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?