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  • Corporation Bank aptitute test questions (2)
  • Corporation Bank interview questions (30)



Corporation Bank General Knowledge_Current Affairs Interview Questions
Questions Answers Views Company eMail

Which of the following is not the main head of expenditure of the central government? (a) Defence expenditure (b) Interest of loans (c) Grants-in-aid (d) Public health

7 4408

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Un-Answered Questions

Where does the performance measure is included? a) Rational agent b) Task environment c) Actuators d) Sensor

356


Give me an example of a time when something you tried to accomplish and failed.

1348


How do I remove a flag or check no. or name when a user opens too many sessions?

1067


Can you give an example of when it would be appropriate to use a web service as opposed to a non-serviced .NET component

849


who will able to deduct the tds

3325






Index of an Array containing 'n' aliment varies from________to_______

660


how does a submersible pump work..?

663


How to Create Non-Visual Components Without Icons ?

716


why are choose the transformer ratings in KVA?

1304


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.

3290


please forward me the type of questions which would rise while me attending to 33KV Electrical License to my mail ID:vadrevu_raghava@yahoo.co.in

728


hi sir, i completed my GNIIT from NIIT. i recently joined in IT company for Testing(manual) on JD EDWARDS.So,i wanna to ask that after taking 1yr experience can i able to do Testing .NET in another company.Pl i am confused pl send yours suggestion throw my email(paresh_shindeal@yahoo.com)

659


Where are log and trace files located?

492


How is work 5/2 sov?

260


what is the difference between electrical and electronic choke?

711






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