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Deloitte Interview Questions
Questions Answers Views Company eMail

Sql questions to find second max salary and how to use joins

967

Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure

1 3756

I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?

1 2564

Using Connected or unconnected lookup for performance wise which one is preferable?.

1 1925

Walk me through the major line items on a Cash Flow statement.

614

The CEO of a $500 million company has called you, her investment banker. She wants to sell the company. She wants to know how much she can expect for the company today.

672

What happens to each of the three primary financial statements when you change a) gross margin b) capital expenditures c) any other change?

857

What is the formula for the Capital Asset Pricing Model?

657

What is the link between the Balance Sheet and the Statement of Cash Flows?

676

Say you knew a company's net income. How would you figure out its "free cash flow"?

791

Do you have any questions for us

700

You have a cake. How would you divide it into 8 pieces using only 3 lines?

901

What do you have to offer to deloitte?

773

Why Deloitte?

754

How to you define your goals in life? Do believe in making plans and strategies for the future or believe in grabbing opportunities as they come?

906

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Un-Answered Questions

Why is business intelligence (bi) important in data warehousing?

536


Workflow is long running due to long running sql query so when we refer the query plan it tells the issue is due to partition of the db table. How to handle this?

1242


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1757


can u share your though about test leakage matrix with template?

1313


What is the bhe signal? Explain its significance?

756






What is the difference between for trigger and after trigger?

547


What is shuffleing in mapreduce?

362


how to calculate load bearing column

3063


What is the significance of addrspc parameter in the exec statement?

624


What is the response type and activity shown by effector molecule natural killer cell macrophages?

318


Does .length start 0 java?

569


What are container services?

543


How to handle xss vulnerability scenarios in angular?

447


Why inputstreamreader is used in java?

555


What are the key benefits of implementing sap s/4hana simple logistics?

59