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  • EDS interview questions (198)
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EDS Manual Testing Interview Questions
Questions Answers Views Company eMail

write test cases on calculator

7 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,Hyderabad

10 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

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Un-Answered Questions

what is idoc collection ? and how to send multiple idcos to target system.?

141


Any sample or model question of punjab national bank for deputy manger IT or any sample of PNB.any1 plz do send on

1096


is HQL case sensitive?

52


what is Negotiation?

1356


WHAT IS MEAN BY DENSITY COMPESATIVE STEAM FLOW EXPLANE?

1258






How to avoid "Random" Exceptions being raised when using TJPEGImage or the JPEG unit?

685


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.

2150


What is the difference between single point and double point bonding. please kindly detail about bonding of cables.

1069


Hr excutive related Question for job

768


What is Publish/Subscribe approach?

442


How do bending tubing provide better measurement than using tubing fittings such as elbows?

712


HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

963


can some body guide me with the steps in preparing the MIS report.

809


I WANT TO KNOW THE DETAILS OF ORACLE HR MODULE ,LIKE FEES ,DURATION ,ELIGIBILITY AND A SUITABLE INSTITUTE IN BANGLURU WHICH PROVIDE ORACLE HR

762


"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...

651






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