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usaa Interview Questions
Questions Answers Views Company eMail

what are the check points used in SDLC to ensure the risk analysis

2580

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Un-Answered Questions

What is the purpose of tables, private synonyms and public synonyms in Oracle?

1027


hai,i had completed my b.pharmacy.i want the coaching centres for drug inspector exam at hyderabad,pls help me nd wen wil b the DI exam conducted in 2012 mostly,pls also forward the model papers.. pls reply me at jyothipasam@gmail.com

2209


What do you understand by wet bulb globe temperature?

1153


What is fail fast in java?

1131


Why did you decide to pursue this career?

1151


How to start a kafka server?

596


Can microsoft word speak text?

566


How big can a postgres database be?

897


How to achieve localization?

1013


Difference between split-join and split for each?

512


The following information is extracted from the audited books of accounts of a chain of food stores for the period ended 31st December 2015. Revenue Statement (Trading and Profit and Loss Account for the year ended 31st December 2015. BWP’000 BWP’000 Sales 460 Cost of good sold (220) Gross profit 240 Wages 50 Other expenses 30 (80) Net Profit 160 Note: The purchase figure included in the cost of goods sold of P255 000. Balance Sheet as at 31st December 2015 BWP’000 BWP’000 Fixed Assets 400 Current assets: Stock 80 Debtors (trade) 120 Bank 400 ----- [600] Current liabilities: Trade creditors 300 ------ [300] 300 Net Assets 700 ==== Financed by: Share capital 600 Revenue reserves 100 ------ 700 Shareholders Funds 700 ===== Required: (a) Calculate the following accounting ratios: (i) Current ratio (ii) Acid test ratio (iii) Stock turnover (in days) (iv) Debtors turnover (in days) (v) Creditors turnover (in days) (vi) Return on capital employed (ROCE) (vii) Gross profit percentage (viii) Net profit percentage (b). Give a brief comment on the performance of the company, based on the above ratios.

1691


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2589


What is the use of workflows in SAP Supplier Relationship Management?

912


How do I remove field codes in word?

581


What is ms word application?

555