Right Answer: To handle the complete process of an order, I would follow these steps:
1. **Order Receipt**: Confirm the order details from the customer.
2. **Order Entry**: Input the order into the system accurately.
3. **Inventory Check**: Verify product availability in inventory.
4. **Order Confirmation**: Send an order confirmation to the customer.
5. **Processing**: Prepare the order for shipment, including packaging and labeling.
6. **Shipping**: Arrange for delivery and provide tracking information to the customer.
7. **Invoicing**: Generate and send the invoice to the customer.
8. **Follow-Up**: Contact the customer post-delivery to ensure satisfaction and address any issues.
9. **Record Keeping**: Maintain records of the order for future reference and analysis.
Right Answer: NPA (Non-Performing Asset) refers to loans or advances that are in default or in arrears. The quick ratio measures a company's ability to meet its short-term obligations with its most liquid assets, while the current ratio assesses the ability to cover all short-term liabilities with current assets. Cash budgeting involves planning and managing cash inflows and outflows to ensure sufficient liquidity for operations.
Right Answer: In the telecom sector, opportunity areas include:
1. 5G Deployment: Expanding 5G networks for faster connectivity.
2. IoT Solutions: Developing Internet of Things services for smart homes and industries.
3. Digital Services: Offering cloud services, cybersecurity, and data analytics.
4. Customer Experience: Enhancing customer service through AI and personalized marketing.
5. Sustainability Initiatives: Implementing eco-friendly practices and renewable energy solutions.
6. Partnerships: Collaborating with tech companies for innovative solutions and services.
Options include investing in technology, diversifying service offerings, and targeting underserved markets.
Right Answer: I would want to be an eagle because it represents vision, freedom, and the ability to soar above challenges while having a broad perspective on opportunities.
Right Answer: To analyze inventory shrinkages, follow these steps:
1. **Conduct Regular Audits**: Perform physical counts of inventory to compare against recorded amounts.
2. **Identify Discrepancies**: Look for differences between actual counts and inventory records.
3. **Categorize Shrinkage Causes**: Classify shrinkage into categories such as theft, damage, administrative errors, or supplier discrepancies.
4. **Review Inventory Management Practices**: Assess processes for receiving, storing, and tracking inventory to identify weaknesses.
5. **Analyze Data Trends**: Use historical data to identify patterns or trends in shrinkage over time.
6. **Implement Controls**: Develop and enforce policies to minimize future shrinkage, such as improved security measures and staff training.
7. **Monitor and Adjust**: Continuously monitor inventory levels and adjust practices based on findings to reduce shrinkage.
Right Answer: Key qualities to handle any client include effective communication, active listening, empathy, problem-solving skills, adaptability, professionalism, and the ability to build trust and rapport.
Right Answer: Logistics is the process of planning, implementing, and controlling the efficient movement and storage of goods, services, and information from the point of origin to the point of consumption.
Right Answer: Normal terms and conditions in an agreement with a supplier typically include:
1. **Scope of Work**: Description of goods/services provided.
2. **Pricing and Payment Terms**: Cost, payment schedule, and methods.
3. **Delivery Terms**: Delivery dates, locations, and responsibilities.
4. **Quality Standards**: Specifications and quality requirements.
5. **Warranties and Guarantees**: Assurance of product/service quality.
6. **Confidentiality**: Protection of sensitive information.
7. **Termination Clause**: Conditions under which the agreement can be ended.
8. **Liability and Indemnification**: Responsibilities for damages or losses.
9. **Dispute Resolution**: Process for resolving conflicts.
10. **Compliance with Laws**: Adherence to relevant laws and regulations.
Ques:- You were given a chance to implement either walkthroughs or inspections. Based on your personal experience which one would you choose? Please share your reasons.
Right Answer: I would choose inspections. Inspections are more thorough and structured, allowing for a detailed review of the work, which helps identify defects early and improves overall quality. They also involve multiple stakeholders, leading to better collaboration and knowledge sharing.
Ques:- How to test a module(web based developed in .NET) which would load data from the list(which is text file) into the database(SQL Server). It would touch approx 10 different tables depending on data in the list.The job is to verify that data which is suppos
Right Answer: To test the module that loads data from a text file into the SQL Server database, follow these steps:
1. **Prepare Test Data**: Create a variety of text files with different data scenarios, including valid, invalid, and edge cases.
2. **Set Up Database**: Ensure the database is in a known state before the test (e.g., empty or with specific pre-loaded data).
3. **Execute the Load Process**: Run the module to load the data from the text file into the database.
4. **Verify Data Integrity**:
- Check that the correct number of records were inserted into each of the 10 tables.
- Validate that the data in the tables matches the data in the text file, including data types and formats.
5. **Check Referential Integrity**: Ensure that any foreign key relationships are maintained correctly across the tables.
6. **Test Error Handling**: Use invalid data to verify that the module handles errors gracefully and logs them appropriately.
