Interview Questions

Vectors are sequence containers representing arrays that can change in size.

It is a compilation error it should be X extends Y implements Z

A finally block will always be executed, whether or not an exception is actually thrown. Even in the case where the catch statement is missing and an exception is thrown, the finally block will still be executed. Last thing to mention is that the finally block is used to release resources like I/O buffers, database connections, etc.

In SQL, a SQL view is a virtual table based on the result-set of an SQL statement. A view contains rows and columns, just like a real table.

SQL views can be used to hide rows and columns and complicated SQL syntax.

The fields in a view are fields from one or more real tables in the database.

SELECT YEAR(GETDATE()) as "Year";

Accounts Receivable department is very important department of the company. The responsbilities of the department is approval of credit limit to the customer study the past history of customer credit sending invoices to the customer updation of the customer credit data factoring contacts with the factoring agents follow up of customers motivating the customers to pay the dues intime and communicating the information to the management. Credit sales data estimation of credit sales for the future period request for funds to finance department whenever they required follow up of customers receivables management.

IDD is the Integrated Data Dictionary. It contains information about the elements, record types, sets, maps and dialogues within the database.

Following steps should be taken

>Validate the invoice once it is matched for checking any holds..

>If workflow is implemented , Initiate approval for the invoice. Once the invoice is approved/Approrval not required(status in case WF is not implemented) you can go for payments.

>Create accounting after approval of invoice..

Finally for payments you need to format, build
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Before making payment

the following steps should be taken
1. invoice amt, date, qty, quy,
2. invoice duplication or not
3. rectification of any Errors in invoice
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Before hand over the invoice or dispatch the materials
1.we have to receive perchase order from the customer
2.Then PDC cheque, cash or current dated chq for dispatch the materials
3.have to take signature from the customer for the proof of goods recieve
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We must check the invoice thoroughly.
(1) Date of Invoice
(2)Qty,Rate,Tax Levid