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Infosys Interview Questions
Questions Answers Views Company eMail

What is Opf3

582

What is Video Streaming in .net??

550

Can we declare class as protected?

533

How to Insert/Add in ASPXgridview

561

Explain Relational Algebra in RDBMS

594

Explain Geometry datatype in sql server 2008 with example

582

What is PROJECTION Operation?

607

Explain Geography datatype in SQL Server

626

Explain about Normalization?

563

Explain about Joins?

603

Different types of keys in SQL?

620

What are Spatial data types in SQL Server 2008

550

What is CTE in SQL

538

Explain about Views?

599

What is ofx testing?

767

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Un-Answered Questions

Explain Org Wide Defaults Vs Role Hierarchy Vs Sharing Models?

222


Best institute for protocol testing in Hyderabad ? How will be the market for protocol testing ?

1787


hi i m tarun from gr.noida i m p.g.d.m.(finance)i want know what is the work as a finace and what is the differernt between c.a&m.b.a.(finance)my id tarun.atul@gmail.com hai. (

1779


What are the two ways of implementing multi-threading in java?

806


How do I partition in sql?

536






what are application of paleosols.? Write at least 10 to 12 lines with meanningful sentences .

1765


If I was fired from a franchise can I apply at another?

693


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4690


Does concurrenthashmap allow null?

482


Ruby support single inheritance/multiple inheritance or both?

5


In asp.net, how can you validate drop down box?

580


Explain some features of magento?

3


What is indexing in database with example?

467


What is the role of use command?

5


What is Option in Scala? What are Some and None? What is Option/Some/None Design Pattern in Scala?

7