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I applied via Naukri.com and was interviewed in May 2022. There were 2 interview rounds.
General
Topics from current affairs
I applied via Naukri.com and was interviewed in Nov 2021. There were 6 interview rounds.
Basic c and coding
I applied via Campus Placement and was interviewed in Mar 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed in Sep 2021. There were 2 interview rounds.
I applied via Recruitment Consulltant and was interviewed in Dec 2021. There was 1 interview round.
Decompiler is a tool to convert compiled code back to source code. Increase error message length in pro*C using the define SQLERRMC.
Decompiler is used to reverse engineer compiled code to its original source code.
Pro*C error message length can be increased by defining SQLERRMC to a larger value.
For example, to increase error message length to 100 characters, define SQLERRMC as char SQLERRMC[100];
Index in SQL is a data structure that improves the speed of data retrieval operations.
Indexes are used to quickly locate data without having to search every row in a table.
Clustered index determines the physical order of data in a table.
Non-clustered index creates a separate structure that contains the indexed columns and a pointer to the actual data.
Unique index ensures that the indexed columns contain unique values.
F...
Pro*C code can be compiled using the Pro*C precompiler. Indicator variables are used to handle null values in database columns.
Pro*C code can be compiled using the Pro*C precompiler, which generates C code from the Pro*C code.
The Pro*C precompiler requires the Oracle client libraries to be installed.
Indicator variables are used to handle null values in database columns. They are declared as short integers and are set t...
I applied via Approached by Company and was interviewed in Mar 2023. There were 2 interview rounds.
P2P cycle involves procurement, receiving, invoicing, and payment. PO invoices are based on purchase orders, while non-PO invoices are not.
P2P cycle includes procurement, receiving, invoicing, and payment
PO invoices are based on purchase orders
Non-PO invoices are not based on purchase orders
PO invoices have a pre-approved budget and quantity
Non-PO invoices require additional approval before payment
PO invoices are easie...
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