if we made any changes in shared object repository how it reflects of others like our team members?
2 4365How to get rid of non ascii characters in a string? Ex:- United States Microsoft Visual Studio Tools for Applications 2012 x86 主控支援 - 繁體中文語言套件 to United States Microsoft Visual Studio Tools for Applications 2012 x86.
1 3798I have a source file its is CSV(comma separated). I want to convert it to tab separated. Make sure the conversion happens on all commas except the ones enclosed in Double quotes .
2 52121) Synonyms 2) Co-related Subquery 3) Different Jobs in Plsql 4) Explain Plan 5) Wrap 6) Query Optimization Technique 7) Bulk Collect 8) Types of index 9) IF primary key is created then the index created ? 10) Foreign Key 11) Exception Handling 12) Difference Between Delete and Trunc 13) Procedure Overloading 14) Grant Revoke 15) Procedure Argument types. 16) Functions. 17) Joins
1646- Types of triggers - View - Dcl - Procedures, packages, functions - Metasolve - Can use Dcl in triggers - package case study - Cursor and its types - triggers schedule - Wrap - Why we are using fetch and for in cursor. difference?
1897if the Id has more then two transcatiion then show the first observation, IF Id has only two observation then It show both the observation
1663Why you have to add the specific add in in QTP? My answer is to recognize the specific objects we have to add the add-in in QTP...but he asked again after adding addin how qtp recognize the objects successfully? what is there in the add-in ?
1 2607Post New CTS Interview Questions
Define linked list data structure.
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IS ANYONE FROM GUJARAT RECEIVED JOINING LETTER OF BOB CLERK 2011 , KINDLY POST IT or CONTACT BY EMAIL. sinhasanjiv73@gmail.com
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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All of a sudden, when I open the file, it asks if I want to "enable or disable a macro". There are no macros in this workbook?
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