Name the three basic clouds in cloud computing?

11

How u measure the massflow in orifice flow measurement techniques

236

WHAT IS THE DIFFERENCE BETWEEN HORIZONTAL AND VERTICAL POLARIZATION IN MICROWAVE LINK?

1569

What are the additional productivity features and enhancements included with Quartus II software version 6.0?

1174

A company pays its salespeople on a commission basis. The salespeople receive $200 per week plus 9 percent of their gross sales for that week. For example, a saleperson who sells $5000 worth of merchandise in a week receives $200 plus 9 percent of $5000, or a total of $650. You have been supplied with a list of items sold by each salesperson. The values of these items are as follows: Item Value A 239.99 B 129.75 C 99.95 D 350.89 Write a program that inputs one salesperson's items sold in a week (how many of item A? of item B? etc.) and calculates and displays that salesperson's earnings for that week.

1721

How do i write a test condition to test the following simple program with the intention of 100% statement coverage Print “Hello World” If Date $ = ‘01-01-2000’ then Print “Happy New Year” END IF PRINT “The date is = “Date $ PRINT “The time is = “Time $ END Could anyone please clarify in detail. Would really appreciate it....

772

u r graduate in 2006 so why didnt u do anything during the 3years

654

why us? why bba? how do i know that u will be returning back to india? and iw anna to ask i have a gap between my hsc examination of which i have sone in 2003 now i m applying for f1 visa as a bba if they ask y this gap what wil be the ans plaese sugest me fast plzzzzzzz?

1859

give some advantages and disadvantages of combiniing the session, presentation, and application layer in the osi model into one single application layer in the internet model

860

B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

986

What causes friction in the cylinder?

702

Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com

809

If client copy is stopped in middle, what happens if you want to start it again?

740

What are the maintenances of a PLC ?

649

what your doing work capacity?

1034