sir my exam is on 19/6/2013 under electrical branch pls send me sample aptitude questions as well as sample technical questions for jindal steel and power company

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hi all i like to know vat is power plot in control systems also i want to know abt latest trends in electrical & electronics

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Is there any relation between Keyword Driven Framework and Recording modes provided in QTP( whether Recording modes are applied on keyword driven framework or not?)

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WHY THE COLOR OF OUTDOOR TRANSFORMER IS BLUE ONLY???

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Please tell me in DETAIL about the following 3 types of fuses or recommend me a good power system protection book or a website link ? 1.Dropout Fuse 2.Striker Fuse 3.Empulsive fuse (not sure if its impulsive or explosion fuse , sorry)

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when a request is generated from apache tomcat 5.5 and goes to oracle 10g or mysql,,, how the oracle or mysql reads the request as apache is a web server and oracle 10g is application server? when the oracle 10g provides response, how the apche tomcat reads it???

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Are VRE clients isolated?

795

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What are System functions?

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how to calculate the concrete mix m30 by volume

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How would you best determine why your MVIEW couldnt FAST REFRESH?

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Safety of dry type transformer

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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.

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explain the need for a directory tree and how it is used

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I want recent question papers. Now am preparing for BPO interview. please send the papers..

1533

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It was suggested from an aol. advisor that my code of entrace to the aol email and other be changed to something else. I thought that I could have my own Code? What is going on?

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