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UPL Interview Questions
Questions Answers Views Company eMail

what is the difference between mmhg & mmwc?. i want to calibrate a transmitter in the range of -100 to 300 mmwc. Which is the reference for calibrate the Tx,if mmwc not available?. Is it mmhg or mmho2?.

3 48995

what do you mean by earth fault in transformer?

2 17562

Why pH range is maximum 14.0

6 29104

What is your job on the ship?

4 11913

PLZ EXPLAIN THE INTERLOCKING AND CONTROLLING OF CONTACTORS????HOW CAN I DO THAT?

2 6730

Why methanol like petroleum compounds are stored in underground storage tanks?

2 8525

why we calibrate ph meter and balance daily.....but hplc and uv requires quaterly?

5 21164

what is vacuum....?

6 9316

Why RSD of area limit is 15?

2374

Why we calibrate pH meter with buffer 4,7 and 9.2

1617

How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 4387

What is full form of hart communicator?

2 6977

How to decrease opening & closing time of on/off valve?

1446

Difference between guide wave radar & non guide wave radar ?

1 2183

Why flow/pressure transmitter before control valve?

1517

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Un-Answered Questions

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.

5075


Explain how dts is used to extract, transform and consolidate data?

943


What is the output of the below java program?

988


Tell me what are the activities that includes in cash flow statement?

1324


What are the xi advantages over other middleware tools?

5


What is e-commerce tracking in google analytics?

135


Why is continuous integration important?

1


Is it possible to use a S1 duty class motor for crane application (S4)? If not, why?

2389


There may be some questions on Linux OS, as it is most popular in IoT domain?

5


how can you put a "trace" in your program? : Sas programming

1007


What is collection mapping in hibernate?

297


Briefly describe the 2 ways in which the class property can be used.

365


What is meant by custom tags?

920


Tell me why the feeding frequency to a microprocessor is twice the operating frequency?

1019


What you can use regular expression for in mysql?

879