Interview Questions

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

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

Excess payment to supplier is treated as Advance paid to supplier. This will show as debit balance in supplier account.

Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills.

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.

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.

As the name itself implies, it have to depend on other class only.

A mischarge correction is when the wrong account line was used or the wrong amount was entered. The account that was wrongly charged needs to be credited and the correct account needs to be debited. The information needs to be recorded and duly noted for your office and for the main office. A journal voucher, showing the correction, should be completed as soon as possible. The accountswill not balance at the end of the fiscal year if these corrections are not properly made.

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