Interview Questions

Tips : 

The leader's role is :

To communicate the strategic vision to management with clarity

 To translate the vision into concrete direction and plans

To identify and communicate priorities, short term objectives, timelines, performance measures, clear accountabilities and performance agreements to management;

 To provide quality judgment and advice.

Most recently, we had a new hire (Prakash) that was really struggling with getting to work on time, and I knew the boss (Dan) was getting irritated. Over lunch one day I explained to Prakash how important it was to our boss for everyone to be there at least 10 minutes early. It was personal with the Harry, but you could really get on his bad side when you were frequently late. The new employee was grateful for the advice. At his previous employment, the boss was only concerned about the work getting done on time; he/she did not "watch the clock".

The built in function called GetDate() returns the time stamp.

Invoice holds are 2 types
1)Sytem Hold               2) User Defined Holds.

Sytem Holds: Sytem holds the invoice if the Invoice Amt total is not equal to Invoice Distribution Amt. To release the hold correct the amount and again validate the invoice.

User Defined Holds: These is defined by user. If we do want to make payments to the validated invoice. Go to particular invoice and apply hold going to Holds tab.

HR-Human Resources:

To be a good HR person we need to have excellent  communication skills,interpersonal skills, good friendly attitude, talkative, decision-making skills etc.

An HR is the backbone of a  company. Right from recruiting the suitable person to training and then efficiency appraisal and then compensation and then exit interview...everything every step involves an HR.

So, if you wish to be a soul of the company not just a part of it, you should be an HR.

$filename = "/home/user/guest/newfile.txt";
$file = fopen( $filename, "w" );
if( $file == false )
{
echo ( "Error in opening new file" );
exit();

}
fwrite( $file, "This is a simple test\n" );
fclose( $file );

When an invoice is generated and sent to the client/customer, the JE to be passed is debit customer account and credit revenue/accounts receivable account. When payment is received from customer, then debit bank account and credit the customer account concerned