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Fidelity SQL PLSQL Interview Questions
Questions Answers Views Company eMail

what is data integrity

3 12162

what is sql optimization

1 9270

what is sql profiler

2 10173

How will you debug your procedure? If your procedure is around 2000 lines and the expected output is 10 and we get only output 5.So how will you debug it? Somebody pls give the correct answer?

2 12511

How can we Get the Updated Rows? ie, There is 100s of Rows i updated the Rows who have salary 5000. then i want to select the Updated Rows. How can we achieve it?

4 15672

i have a table with fields(id,name,accnt_type)and in account type are FD,SAVING,RD. Write a query to get How many number of People are in each type of Account?

6 13675

wa procedure to return the month and the no'f developers joined in each month.

4 10012

using cursors salesman get bonus as 10% of their salary , managers get 20% , analalist get 30%. generae a report showing the employee name, salary , bonus.

4 12016

sales persons should always receive commission of 100 at least. employees who r not sales persons should never receive commission.(Triggers)

1 8270

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Fidelity SQL PLSQL Interview Questions


Un-Answered Questions

We have a variety of career paths available at Apple. What kind of growth would you like to see here?

1092


What are the problems faced by users by using soap?

805


State the difference between strings and arrays.

1163


Explain the 3 types of properties in c# with an example?

991


pharmacovigilance opportunities in Hyderabad

1536


How would you differentiate between cluster and grid?

1


What are the internal and external faults?

1052


What are enantimorphs and diastereomers ?

1158


Explain the use of 'auto' keyword

1089


What is the servletconfig object?

991


Is postgres distributed?

731


What is query image?

934


How can you access the properties and controls of master pages from content pages?

968


"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...

1799


Explain how to import oracle sequence into informatica?

968