write test cases on calculator7 68710
Hi Im Madhuri I have 1 Year of exp in Software Testing.I was involved in manual testing of the applications.Pls let me know if you know abt any oppurtunities...Preferred location Bangalore,Mumbai,Hyderabad10 6198
what is difference between BVA and Equivalence Partitioning? For login page(UN,PW) i have requrement as characters should be Alphanumeric.how you aplly both BVA and EP.......?3 5043
what is idoc collection ? and how to send multiple idcos to target system.?
Any sample or model question of punjab national bank for deputy manger IT or any sample of PNB.any1 plz do send on
is HQL case sensitive?
what is Negotiation?
WHAT IS MEAN BY DENSITY COMPESATIVE STEAM FLOW EXPLANE?
How to avoid "Random" Exceptions being raised when using TJPEGImage or the JPEG unit?
A short CI column of hollow circular section has projecting bracket carrying a load of 10 tonnes. The load line is off the column by 20cm. The external diameter of the column is 350mm and thickness of metal is 25 mm. Find the maximum stress intensity in the section.
What is the difference between single point and double point bonding. please kindly detail about bonding of cables.
Hr excutive related Question for job
What is Publish/Subscribe approach?
How do bending tubing provide better measurement than using tubing fittings such as elbows?
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
can some body guide me with the steps in preparing the MIS report.
I WANT TO KNOW THE DETAILS OF ORACLE HR MODULE ,LIKE FEES ,DURATION ,ELIGIBILITY AND A SUITABLE INSTITUTE IN BANGLURU WHICH PROVIDE ORACLE HR
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...