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ITC Indian Tobacco Company Interview Questions
Questions Answers Views Company eMail

Tell us about a marketing plan that you have developed and the result of implementing that plan.

2358

how should we start our self introduction.what is the sequence should we follow.like after our name then what we have to say.

41 556795

how did you spend yester day

67 278261

If any recruiter ask like this "We offer low salary compare to other big companies. You have chance to get the job in it after some period. Why you choose my compaany?"

8 14040

Where do you see yourself after 5 Years?

13 55037

why it is important to earth neutral of 3 phase transformer?

9 19920

what is your dream company?

9 71360

what is call by value and call by reference ?

3 14627

What are the different Distribution channels & Divisions your client is having?

2 6548

what are the major duties of a mechanical engineer in a power plant.?

2 7491

have in 100 records in a file i want to read first 3 records and skip next 3 records and agan i want to read 3 records and again i want to skip 3 records...

2 10239

What is 66 level number and where it is used in real time by software developers?

2 8551

Difference between UNION and UNIONALL

1 3607

Develop a marketing plan?

1779

What do you like most about sales?

2255

Post New ITC Indian Tobacco Company Interview Questions


ITC Indian Tobacco Company Interview Questions


Un-Answered Questions

What is struct c++?

1054


What is quality improvement activities?

934


Registered user in Joomla?

105


What are the different artifacts you refer when you write the test cases?

1173


Explain the input type/format in mapreduce by default?

622


How to set session.gc_maxlifetime properly?

1122


What are the building blocks of a digital circuit?

1111


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5390


How is postgresql different from oracle?

809


Is runtime polymorphism overriding?

1074


Explain what are the measure objects?

1046


what is the one statement to set the criteria of data that can be coded in any step? : Sas programming

1192


How do we arrive at selecting reactive capacitance value as 30% of h.p rating of motor?

1901


Do you need cals for file server?

1046


how can f be used for both float and double arguments in printf? Are not they different types?

1130