Possible to display quiz time in results?

I'm using a timer interaction to count up to 10 minutes during a quiz. The goal is for the learner to complete the quiz as quickly as possible. Is it possible to capture the time when then submit the last question and display it with the quiz results? For example, if I completed the quiz in 6 minutes and 45 seconds, could I have "Quiz Time - 6:45" displayed on a separate slide?

Should be possible with system variables, and advanced actions. Have a look at: Display Time information - Captivate blog This post has been written for an older version. Some system variables have a changed name now, I don't know which version you are using, but since you talk about 'interaction' it will be a more recent one. A list with system variables in 6: System variables in Captivate 6 - Captivate blog and new ones added in 7: New features in Captivate 7.01 - Captivate blog
Sorry, didn't yet publish the new ones in 8.

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Dynamically display the time in a movie

Can anyone tell me if it is possible to display the time dynamically in a movie in Final Cut Pro. For example, I would like to display the date and time in the upper left corner of the movie with the time changing by hour:min:sec and maybe even frame as the movie plays. On a separate track or something.
I am new to this so I don't know if I need special software or if I can do it in FCP.
Thanks

There's a Generator called Timecode Generator, or Timecode Reader. Generator creates new TC, Reader reads it from the clip. But it only shows hours, minutes, seconds, not the calendar date. To display calendar date and clock time, you'll have to create a counter from scratch.

Is it Possible to Insert Quiz Slides at Set Times During a Video?

Hi all,
I'm fairly new to Captivate, so I apologise in advance if this question has already been answered and I couldn't find it.
I work in higher education and we create a lot of screencasts with academics speaking over Powerpoint presentations. During a presentation there is often several points where the academic would like to ask the user a question. What I want to know is if there's a way of adding question slides during a video?
Many thanks,
Ross

You will have to split up that video to be able to insert slides in between.
2015-04-23 16:42 GMT+02:00 Ross_P <[email protected]>:
Is it Possible to Insert Quiz Slides at Set Times During a Video?
created by Ross_P <https://forums.adobe.com/people/Ross_P> in *Adobe
Captivate* - View the full discussion
<https://forums.adobe.com/message/7470510#7470510>

Decimal places display at the time of results recording

Dear All,
Please i faced one problem, At the time of results recoridngi/.e,
In my insp. plan i defined Quantitative specification as 70.0 with '1' decimal place in Qunatitative data. but after results recording it displaying one more decimal place excessi.e., as 70.00. How can i solve this problem, due to what this problem is occure. Please if any, solve its urgent.
Regards,
Vijaya

Dear Vijaya,
While entering Inspection Characteristics.. There is a field called DecPlaces on the right. its the 24th field on the item table.
The field comes after
Method, Insp Method plant, Version, Sampling Procedure, Sample Unit of Measure, Base Sample Quantity, SPC Criterion, Modification Rule, Test Eqpmt, Test Equip Short Text, Par Sample, DecPlace, Unit of Measure, Target Value, Lower spec Lmt, Upper Spec Lmt... and so on...
Regards
Vijay

Is it possible to export the graphical display of a Query Result to .xls ?

Hi Guru's
Is it possible to export the graphical display of a Query Result to .xls ?
Please give me some assistance
Points will be assigned
Thanks and Regards
Srikanth

Hi Srikanth,
Checked it....I am able to save that as a .XLS in the above mentioned process.
Try it again.
Regards,
Ram.

Service order is on product deliver status ,then i want to display product delivery status date and time on result list ?

Hi Team,
service order is on product deliver status ,then i want to display product delivery status date and time on result list ?My requirement is i want to display product delivery status date and time based on delivery status we need to display the date and time .how to do it.? basically i have created the productu delivery status field in search and result through AET.
Now the fields will be available in BTADMINH.
how to set based on status delivery to get the date and time .
Thanks
Kalpana

HI Ajay,
I have added code in BT116h_srvo,attributes - LCSTATUS,method - SET_LCSTATUS.but after change status f8 ..but the value is not filled in result list..so i need to write the logic in EH_ONSAVE or some other..could you please help here..what change i need to do..
IF
<nval> = 'E0004'.
DATA : lv_date TYPE dats.
DATA : lv_time TYPE tims.
lv_date = sy-datum.
lv_time = sy-uzeit.
DATA : lr_parent TYPE REF TO cl_crm_bol_entity,
lr_adminh TYPE REF TO cl_crm_bol_entity,
lr_root TYPE REF TO cl_crm_bol_entity,
lv_process_type TYPE crmt_process_type,
lv_parent_name TYPE crmt_ext_obj_name,
lr_current TYPE REF TO cl_crm_bol_entity.
lr_current ?= current.
lr_parent ?= lr_current->get_parent( ).
CHECK lr_parent IS BOUND.
CALL METHOD lr_parent->get_parent
RECEIVING
rv_result = lr_adminh.
CHECK lr_adminh IS BOUND.
TRY.
CALL METHOD lr_adminh->set_property
EXPORTING
iv_attr_name = '/itcit/F0010'
iv_value = lv_date. "value.
CATCH cx_sy_conversion_error .
ENDTRY.
TRY.
CALL METHOD lr_adminh->set_property
EXPORTING
iv_attr_name = '/itcit/F0011'
iv_value = lv_time.
CATCH cx_sy_conversion_error .
ENDTRY.
ENDIF.
Thanks
kalpana

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

Is it possible to display a macbook with a broken monitor on a TV?

A little while back I broke my Macbook display screen and, as I'm sure you all know, it is extremely expensive to replace. While I am saving up to have the money to fix it permenantly, is it possible to display it on a TV with the DVI adapter even though I can see almost nothing on the macbook screen itself? I don't want to spend the extra money for the materials if it cannot be completed. Any help would be great

It is ... however, you will need to use an external mouse and keyboard. Connect the display adaptors, turn the MacBook on, and, when you've given it enough time to get to the desktop (you may or may not see anything happen on the TV), close the lid, allow it to go to sleep, then click the mouse to wake it up. It should use the TV as the main display.
Matt

Error in displaying date time value in Thai Windows OS browser.

Hi,
I have a problem displaying date time in the browser which is installed with Thai Windows OS. The time portion (the subset of datetime) does seemed to show correctly. Initially i am suspecting the virtual machine problem but i tried on bith java and microsoft vm, the result seemed the same. I tried to look in the source of the page and the character is just the same as the incorrect character displayed in the browser. The html source is -->
<tr class="TableData">
<td width="76">14/01/04 12:17:06 H-@5H"</td>
the time is displaying incorrectly. I am not sure its due to any setting in the BEA weblogic server. FYI i am now using WLS6.1(SP2) version. Hope and appreaciate a prompt reply. Thanks a zillion in advance.
Regards,
Sunny

https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=noclassdeffounderrorIWDAbstractTableColumn&adv=false&sortby=cm_rnd_rankvalue
java.lang.NoClassDefFoundError
Error while binding node attribute to a UI element (table)
Problem with NWDS 7
class def error?

How can i get the time and result together show in one Array or in Cluster?

hello everyone i am a new user .I want to get the time and voltge form a Generater. How can i get the time and result together show in one Array or in Cluster?When i selecte the first(or third...) result then in the front panel display the time and the voltge.Thank you!
I post the time and voltge NOT together photo
Attachments:
12345.GIF ‏54 KB

You can create an array of clusters with one element being the time and the other being the voltage, like so (using the "Get Waveform Components" function):
Message Edited by smercurio_fc on 10-17-2007 03:15 PM
Attachments:
pic.PNG ‏11 KB

CProject descriptions in Display working time report

Hi Gurus,
in our system we set the integration with HR, and we tranfer via ALE personnel numbers from R/3 to BP in cProject. We record time with timesheet to wbs linked to cProject tasks.
I have a problem in report CATS_DA "Display working time" with cProject descriptions
In this report, fields CPR_TEXT & CPR_OBJTEXT in the CATSDB_ALV output structure are always blank. I checked table IAOM_CPRO_EXAT in R/3, where cProject description can be found, but it seems that no access to this table is done when executing CATS_DA.
Any idea how to show cproject task and project destription in CATS_DA?
Thanks in advance
Roberto

Hi Roberto,
I think, the description of the project should be retrieved remotely from cProject system.
You can apply the check report in
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=61926
and debug the result of the call:
Get worklist for cProjects
CALL FUNCTION 'DPR_API_CATS_WORKLIST' DESTINATION lt_receivers
EXPORTING
Kind regards,
Zhenbo

Simple Event being Displayed Multiple Times

I have a simple event from the past that is being displayed multiple times. There are no other UIDs that are the same in iCal and no other event has the same SUMMARY name.
This particular event shows up 9 times. I can also reproduce the result from Automator by searching the specific calendar and looking for events in the date range.
The event is as follows:
BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Apple Inc.//iCal 3.0//EN
CALSCALE:GREGORIAN
BEGIN:VEVENT
SEQUENCE:5
TRANSP:OPAQUE
UID:EC6F5DBC-9BCC-4007-87F2-4A9C796C8551
DTSTART:20070330T000000
DTSTAMP:20071206T205550Z
SUMMARY:Babysit Paul
CREATED:20080919T173959Z
DTEND:20070401T120000
END:VEVENT
END:VCALENDAR
I am not very familiar with the format but it looks pretty straight forward.
The calendar is being synched via Mobile Me and is shared by another two computers. Not sure why this should be relevant since the entry on the computer and on Mobile Me both show this duplication of the event.
The reason I was looking at all was because of the hangs in iCal since I set the sync to automatic.
Any ideas welcome,
Richard

Post Author: foghat
CA Forum: Data Connectivity and SQL
If all the records you are displaying in your report
truly are duplicated, you could try check off 'select distinct records'
from the File --> Report Options menu. While this may solve the problem for you, it would be worthwhile to determine if you are actually joining your tables correctly.
likely the records aren't an exact duplicate and the problem is with your join criteria. To verify this you can: start by removing table b from the database expert altogether. does
that solve your problem of multiple rows? If it does, you are not joining to table b correctlyIf you still have
multiple rows, loan_id on its own must not make a record unique. Is
loan_id duplicated in either of your tables? Just because loan_id is a
primary key does not necessarily mean it is unique - often a record
will have 2 or more primary keys and only when all primary keys are
used is the record unique. If you display all of the columns
from both tables, you will hopefully see some (maybe just one) columns
where the value is different between your seemingly duplicate data.
You may need to join on this value as well.as for the type of join you are using (inner, not enforced) you should be fine. Good luck

Employee ID & Password at the time of Results Recording

Hi Gurus,
At the time of results recording there is a need of entering employee id, password & some additional text. Is it possible?
Thanks in Advance,
Sandeep

Hi
Use digital signature for this scenario. SPRO > Envt>Central functions>Auth.Mgt>Dig Sign. In this signature method for results recording. All this linked with Material Authorization Group in MM-QM View. Read more on digital signature. You will get the solution.

Choose display template based on result type - Content search webpart

Hi
Is it possible to choose display template based on result type in content search webpart same like search results web part? If not available can it be achieved programmatically?
The content search web part is queried against document content type. Based on the document type, the document has to be seen in the hover template.
Please advise.

Hi,
From your description, my understanding is that you want to choose display template based on result type as search result Webpart in Content Search Webpart.
You could customize your display template for Content Search Web Part, please refer to this article:
http://www.benprins.net/2014/05/21/sharepoint-2013-custom-display-template-for-content-by-search-web-part/
Best Regards,
Vincent Han
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Does ADF 11g Rich Faces have a component for entering/displaying a Time?

The inputDate component does a fine job of entering and displaying a Date value. However, it does not cater for the time component of a date value. Is there a component in the Rich Faces set that does cater for both displaying a time and setting a time value?
Lucas

Is there any solution to have the date and time in two different fields but still in the same component so that it only takes one row.
The only solution I can see now in the <af:selectInputDate> component is
<f:convertDateTime pattern="#{bindings.test.format}" dateStyle="short" timeStyle="short" type="both"/>
This shows the date and time in the same field. But I would like it in two fields on the same row. Is it possible?

Possible to display quiz time in results?

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