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Wipro Interview Questions
Questions Answers Views Company eMail

Tell me about yourself?

229 548794

why you used Java Script? Can it use for both client side and server side validation purpose?

12 36240

What is Win32?

14 41554

Say about your strengths and weaknesses ?

59 287289

What are Storage Classes in C ?

32 127610

What are advantages and disadvantages of recursive calling ?

12 103772

Marx was belongs to which country

19 27100

What is the difference between SQL, DDL, and DML?

7 73608

what is a template?

2 10295

what is an algorithm in terms of STL?

1 8669

What is the difference between public, private, protected inheritance?

12 63286

What is Virtual Inheritance?

7 18508

What is the difference between operator new and the new operator?

3 14294

What happens if an exception is throws from an, object's constructor and object's destructor?

4 18423

What is the difference between Pointer and a Reference? When you would use them?

4 14970

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Wipro Interview Questions


Un-Answered Questions

What is Hector in Cassandra?

100


how do you gauge the strength of the key, what is the parameter used?

790


Should I use pdo or mysqli?

853


Dear friends..I appeared for ISRO scientist/Engineer SC interview on 2nd December 2009.Any idea about the interview result when it came/comes??

4044


Give me the asset revaluation (at the time of asset value increase & decrease) journal entrys?

2113


What is the meaning of course?

1052


Describe your approach to providing confidential and nonjudgmental care to adolescent patients.

1


Difference between document.ready() and body onload()?

767


What Is Standard Instances?

282


What is the return codes 0307 and 0326?

894


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2956


If Document posted in one fiscal year can it posted in Next Fiscal year?

1016


How do you use glyphicons in bootstrap?

3


What is difference between Fragment Caching and Page Caching in ASP.NET?

977


Define an algorithm. What are the types of algorithms?

949