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TechnoArt Civil Engineering Interview Questions (1)
What are the different kinds of Routed events in WPF?
When should one use selenium grid?
Define linen fiber?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
1.why dont use top of page. wat is the use? 2. wat is sub screen? 3. why u select the session method in bdc ? how many records wil be updated on that time? 4.why dont use start form in script? 5.wat is difference b/w dilldown and interactive report? 6. wat is pf status interactine report?
How can arsenic be removed from aqueous waste streams?
Explain what test plan is?
What data encapsulation is in c++?
Explain fact constellation schema?
How many file formats are supported to export data?
What is the exist operator?
how do I protect python code?
Difference between Plug-in and Workflows?
What is the use of anchor tag in seo?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
