In Crystal Reports, When i modified the document based on the user request. where the document will be saved in crystal reports and How user identified either the developer was modified the requirement or not? Please suggest..!
1064In Crystal Report, I created one report and i change the modification due to user request. Normally the crystal report document will be saved in .rpt file. ->Now i saved the Modification document on pdf Format and saved in my Desktop. ->Normally what ever we change the modifications it will reflect and update in Data base. * Now my question is How user will see the modification requirement in crystal report and where the document saved in crystal report? Kindly suggest
1127In my universe, I deleted Year object again i re-create the New Object named as "Year" in the same universe. How the document will be generate before deleted and after deleted in web intelligence rich client?
1164Build with fixes has been deployed on QA environment if asked by your manager to reproduce how can you reproduce the issues? (by using the previous build) Can you access the previous build? If so ,what are the tools or how can you access?
1453The main advantage of a good clutch is a) Good torque transmission b) Rapid engagement c) Large size d) High inertia
1776Hard shifting of gears would result when a) There is rapid engagement of gears b) There is less heat dissipation c) The clutch inertia is very high d) There is no clutch free pedal play
930The coefficient of friction for the Asbestos-based materials used for clutch facing is a) 0.07 b) 0.17 c) 0.27 d) 0.37
1 2629The maximum amount of axial load to be applied on a clutch plate is a) 100 KN b) 200 KN c) 300 KN d) 400 KN
1039Mean effective radius of contact surfaces of a clutch plate is decided by a) Coefficient of friction b) Axial pressure c) Space available in the vehicle d) Amount of torque to be transmitted
928Post New Bosch Interview Questions
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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
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