Interview Questions

It enables SQL server to address diverse data sources like OLE DB similarly. It allows Remote server access and has the ability to issue distributed queries, updates, commands and transactions.

The interface org.apache.struts.upload.FormFile is used for the struts file upload application. This interface represents a file that has been uploaded by a client. It is the only interface or class in upload package which is typically referenced directly by a Struts application.

This is not specific to Struts in case of DHTML but the two things that are needed in DHTML page is: first, the form needs to specify an enctype of multipart/form-data and second an <input> form control of type file.

Following are the steps to load file in DHTML:

- Creating a bean

- Writing the ActionClass.

- Mapping the bean in struts-config.xml

- Defining actionmapping

- Developing the DHTML page.

Under state law limited exemptions from local real property taxes for individuals who qualify are senior citizens(blind and disabled persons), who may defer their taxes; Veterans, who receive $4000 off assessed value; and homeowners, who receive $7000 off assessed value.

When asking this question, an employer is n’t interested who you find it difficult to work with. They want to know what you do to ensure an effective working relationship with such individuals. 

A possible answer for this question could be: “I get on with all types of people, but get frustrated when working with those who don’t share my work ethic." 

In these situations, I find that by developing a good rapport the person, letting them know how important their contribution is to getting the job done, and appealing to their better nature………things get done.”

Asc() - Returns ANSI Character Code 

Chr() - Returns Character from ANSI Code 

InStr() - Find a string within another 

InStrRev() - Find a string within another (Reverse) 

LCase() - Convert a string to lowercase 

Left() - Crops a string from left 

Len() - Determine the length of a string 

LTrim() - Remove leading spaces from a string 

Mid() - Crops a string 

Replace() - Replace a substring within a string 

Right() - Crops a string from right 

RTrim() - Remove trailing spaces from a string 

Space() - Creates a string with the specified number of spaces 

StrComp() - Compare two strings 

String() - Creates a repeated character string 

StrReverse() - Reverse the characters of a string 

Trim() - Remove both leading and trailing spaces from a string 

UCase() - Convert a string to uppercase 

An accounts receivable aging is a report that lists unpaid customer invoices and unused credit memos by date ranges. A typical aging report lists invoices in 30-day "buckets," where the left-most column contains all invoices that are 30 days old or less, the next column contains invoices that are 31-60 days old, the next column contains invoices that are 61-90 days old, and the final column contains all older invoices. The report is sorted by customer name, with all invoices for each customer itemized directly below the customer name, usually sorted by either invoice number or invoice date. A sample report follows, though without the individual invoice detail that is usually found in such a report:

Customer Name 

Total A/R 0-30

Days 31-60

Days 61-90

Days 90+

Days

Abercrombie $15,000 $10,000 $5,000 

Bufford Inc. 29,000 20,000 9,000 

Chesterton Co. 83,000 47,000 21,000 12,000 3,000

Denver Brothers 8,000 8,000

Totals $135,000 $57,000 $46,000 $21,000 $11,000

If the report is generated by an accounting software system (which is usually the case), then you can usually reconfigure the report for different date ranges. For example, if your payment terms are net 15 days, then the date range in the left-most column should only be for the first 15 days. This drops 16-day old invoices into the second column, which highlights that they are now overdue for payment.

The report primarily contains invoices, but it may also contain credit memos that have not been used by customers, or which have not yet been matched against an unpaid invoice.

The aging report is the primary tool used by collections personnel to determine which invoices are overdue for payment, and which therefore require them to contact customers. Given its use as a collection tool, the report may be configured to also contain contact information for each customer.

The aging report is also used as a tool for estimating potential bad debts, which are then used to revise the allowance for doubtful accounts. The usual method for doing so is to derive the historical percentage of invoice dollar amounts in each date range that usually become a bad debt, and apply these percentages to the column totals in the most recent aging report.

An additional use of the aging report is by the credit department, which can view the current payment status of any outstanding invoices to see if customer credit limits should be changed. This is not an ideal use of the report, since the credit department should also review invoices that have already been paid in the recent past. Nonetheless, the report does give a good indication of the near-term financial situation of customers.

Value is the monetary worth of something, in this case, it is an item.

In option A, since it is talking about capital which is measured in monetary terms.

The value of an item is determined by its quality and its age. Often antiques with good quality are sold in the market with a high value and are sometimes auctioned.

‘Endorsing cheque’ ensures that the cheque get deposited into your account only. It minimizes the risk of theft. Normally, in endorsing cheque, the cashier will ask you to sign at the back of the cheque. The signature should match the payee. The image over here shows the endorsed cheque.