Interview Questions

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

The different implementations of LINQ are:

      =>  LINQ to SQL - Refers to a component of.NET Framework version 3.5 that    provides a run-time infrastructure to manage relational data as objects.

      =>   LINQ to DataSet - Refers to a component that makes it easier and faster to query over data cached in a DataSet object.

      =>   LINQ to XML - Provides an in-memory XML programming interface.

      =>  LINQ to Objects - Refers to the use of LINQ queries with any IEnumerable or IEnumerable(T) collection directly, without the use of an intermediate LINQ provider or API, such as LINQ to SQL or LINQ to XML.

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

Enumeration is twice as fast as compared to an Iterator and uses very less memory. However, the Iterator is much safer compared to Enumeration, because other threads are not able to modify the collection object that is currently traversed by the iterator. Also, Iteratorsallow the caller to remove elements from the underlying collection, something which is not possible with Enumerations.

The Panel and Applet classes use the FlowLayout as their default layout.

Accounts payable process is required in a company because this will help and guide the accountant to manage their payables with in the normal course of the business.

This includes verifying and checking the invoice details including the credit terms, due date, mode of payment, payee and the items received. Only the items received will be paid. Incase theres a discrepancy against the actual receipts, a credit note will be raised by the supplier against the short-shipped invoice.

At the end of the month, AP reconcilition is required confirming both parties balances thru the statement of accounts (SOA). This you can identify which invoices or payment hasnt been booked yet by both parties and you will end up with the same balances, (equal balance from your company and with their company).

Cloud computing is going all together for a different look as it now includes different data types like emails, contracts, images, blogs, etc. The amount of data increasing day by day and cloud computing is requiring new and efficient data types to store them. For example if you want to save video then you need a data type to save that. Latency requirements are increasing as the demand is increasing. Companies are going for lower latency for many applications.