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Below average basic aptitude questions and questions are of quiz type rather than mathematical.
You are given a topic and the authority will select you based on your skills. It’s not the more you say more chances of selection but if you speak less but with quality then you will get select.
posted on 9 Mar 2023
I applied via Approached by Company and was interviewed in Feb 2023. There was 1 interview round.
I am an experienced Microsoft Dynamics AX Functional Consultant with a strong background in implementing and customizing the software to meet business needs.
I have worked on multiple projects where I successfully implemented Microsoft Dynamics AX for clients in various industries.
I have expertise in configuring and customizing modules such as Finance, Supply Chain Management, and Production.
I have a deep understanding ...
To create a PO in Microsoft Dynamics Ax, follow these steps:
Navigate to Procurement and Sourcing > Purchase Orders > All Purchase Orders
Click on 'New' to create a new PO
Fill in the necessary details such as vendor, items, quantities, and delivery dates
Submit the PO for approval
Once approved, the PO can be sent to the vendor
Vendor posting profile is a configuration that defines the default accounts used for posting vendor transactions.
It determines the accounts that will be used for posting vendor invoices, payments, and credit memos.
It can be set up at the vendor group level or at the individual vendor level.
It can also be used to define default dimensions for vendor transactions.
Examples of vendor posting profiles include 'Standard', 'C
Prepaid expense is an expense paid in advance and is recorded as an asset until it is used or consumed.
Prepaid expenses are commonly seen in insurance premiums, rent, and subscriptions.
To set up prepaid expenses in Dynamics Ax, create a new ledger account for prepaid expenses.
Record the prepaid expense as a debit to the prepaid expense account and a credit to the cash account.
As the prepaid expense is used or consumed,...
Procure to Pay cycle is the process of acquiring goods or services from a vendor and paying for them.
The cycle starts with identifying the need for a product or service.
Then, a purchase requisition is created and sent for approval.
Once approved, a purchase order is created and sent to the vendor.
The vendor delivers the goods or services and an invoice is received.
The invoice is matched with the purchase order and goods...
Vendor details can be added in Microsoft Dynamics Ax by navigating to the vendor form and entering the required information.
Open the vendor form in Microsoft Dynamics Ax
Enter the vendor details such as name, address, contact information, etc.
Save the vendor details to complete the process
Top trending discussions
UK and US English differ in spelling, vocabulary, and pronunciation.
Spelling: UK uses 'colour' while US uses 'color'.
Vocabulary: UK says 'lorry' for truck, US says 'truck'.
Pronunciation: UK pronounces 'schedule' as 'shed-yool', US as 'sked-yool'.
Creating catchy taglines to attract and engage audiences.
Think about the target audience and what message you want to convey
Keep it short and memorable
Use wordplay or puns to make it more interesting
Make sure it reflects the brand or product accurately
posted on 19 Oct 2024
I applied via Approached by Company and was interviewed in Sep 2024. There was 1 interview round.
posted on 9 Jan 2025
posted on 23 Oct 2024
I applied via Naukri.com and was interviewed in Sep 2024. There were 5 interview rounds.
Easy Level DS Questions - 30 mins
A comprehensive coding test which included job role simulation.
Advanced Cloud Services questions
I am a Senior Software Developer with 8 years of experience in full-stack development, specializing in Java and Angular.
8 years of experience in full-stack development
Specialize in Java and Angular
Strong problem-solving skills
Experience working in agile environments
I applied via Campus Placement
posted on 22 Oct 2024
I applied via Company Website and was interviewed in Sep 2024. There were 2 interview rounds.
It was Very Easy and HR was Very Friendly Nature
OOOps stands for Out Of Order packets. It refers to packets that arrive at their destination out of sequence.
OOOps can occur in network communication when packets are sent out of order and arrive at the destination in a different order than they were sent.
This can lead to issues in data transmission and can cause delays in processing the information.
One way to handle OOOps is by using sequence numbers in packets to ens...
Exception handling is a mechanism to handle runtime errors and prevent program crashes.
It is a way to deal with unexpected errors or exceptional conditions in a program.
Exceptions can be caught and handled using try-catch blocks.
Common exceptions include NullPointerException, ArrayIndexOutOfBoundsException, and IOException.
Handling exceptions properly can improve the robustness and reliability of a software application
posted on 2 Sep 2024
I applied via Walk-in
I am a dedicated and experienced Virtual Relationship Manager with a passion for building strong connections and providing excellent customer service.
Over 5 years of experience in virtual relationship management
Skilled in communication, problem-solving, and relationship-building
Proven track record of exceeding customer satisfaction goals
Proficient in CRM software and virtual communication tools
I am passionate about leveraging technology to enhance customer relationships and provide personalized solutions.
Passionate about using technology to improve customer relationships
Excited about providing personalized solutions
Believe in the importance of virtual communication in today's digital world
posted on 9 Dec 2024
MCQ - 20 (aptitude), 20(c+ and sql)
Pattern, array and sql questions
based on 17 reviews
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Functional Consultant
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Associate Functional Consultant
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| ₹3 L/yr - ₹5.8 L/yr |
Technical Consultant
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Associate Consultant
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