Pay Priority Management Dashboard Quiz
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Questions and Answers

What does the project OJAS aim to achieve?

  • Increasing energy consumption and combating global warming
  • Encouraging global warming for positive impacts
  • Focusing on non-renewable sources of energy
  • Reducing energy consumption and combating global warming (correct)

Which milestone involves reviewing demand and taking corrective actions like contract demand rationalization and downsizing of DG set?

  • Invoice Read by ERP
  • Bill approved by DGM (F)
  • Payment done by CSC Successful
  • Review of demand and taking corrective action for disconnection (correct)

What is one of the steps in the roadmap of project OJAS for optimizing energy consumption?

  • Payment Request Initiated by Circle Nodal (L2)
  • Implementation of in-house software for analyzing electricity bills (correct)
  • Bill approved by Site In-charge
  • Payment done by CSC Successful

Which approval is necessary for the exploration of a single window payment option in project OJAS?

<p>Payment Request Read by ERP for Payment through CSC (A)</p> Signup and view all the answers

In which part of the project OJAS roadmap is the focus on exploring economical tariff options from existing utility companies?

<p>Analysis of existing tariff for adoption of economical tariff from existing utility co. (C)</p> Signup and view all the answers

What is the main focus of the OJAS project?

<p>Optimizing energy usage and cost savings (A)</p> Signup and view all the answers

What action is recommended for power plant optimization in the provided text?

<p>Removing defective power modules (A)</p> Signup and view all the answers

How does the OJAS project recommend optimizing energy usage using appliances?

<p>Utilizing auto timers for appliances (D)</p> Signup and view all the answers

What is a key feature of the renewable energy provision in the OJAS project?

<p>Provisioning on RESCO model without CAPEX from BSNL (D)</p> Signup and view all the answers

What is the primary objective of implementing Turbo Ventilators for BTS cooling?

<p>Cooling BTSs without air conditioners (D)</p> Signup and view all the answers

What is the main purpose of the Oorja app for BSNL officers?

<p>Verify Electricity Bills for BSNL locations (C)</p> Signup and view all the answers

What does the term 'Auto Bill Validation & Payment System' refer to in the context of the Oorja app?

<p>Automated process for verifying and paying bills with minimal manual intervention (A)</p> Signup and view all the answers

Which step is involved in Auto Bill Validation according to the text?

<p>Bill fetch from Vendor (A)</p> Signup and view all the answers

What kind of validation does the Oorja app perform on each bill as mentioned in the text?

<p>Automated validation algorithms (B)</p> Signup and view all the answers

Which aspect of billing does the Sanity Bill Validation (SBV) process of Oorja focus on?

<p>Meter faults and Consumed Units (D)</p> Signup and view all the answers

What happens if an Invoice has a pending Docket at the end of the month?

<p>It cannot be processed for payment in the next month. (B)</p> Signup and view all the answers

In the context of alerts for abnormal variations in vital parameters, what does 'MM & MSA' stand for?

<p>Meter Mismatch &amp; MSA not approved cases (B)</p> Signup and view all the answers

What triggers the auto generation of dockets according to the text?

<p>Exceptions found in SBV/DBV/OBV validations. (A)</p> Signup and view all the answers

If Current Meter reading is not within the Discom CMR & OMR, what kind of alert is triggered?

<p>MSA_W (C)</p> Signup and view all the answers

What condition would lead to an alert based on 'CU_W'?

<p>Consumed Units (CU) &gt; 100% of Relative % Variation w.r.t last 6 months avg.of CU. (A)</p> Signup and view all the answers

Which mode of payment should be selected for invoices with Virtual Bank Account Numbers?

<p>CSC (C)</p> Signup and view all the answers

What action should be taken for unprocessed bills with Meter Mismatch or unapproved MSA form?

<p>Check for Site previous month current readings certified by Site In-charge (D)</p> Signup and view all the answers

In the context of Oorja's workflow V2.0, where should the acknowledgement be updated in case of Payment Aggregator mode?

<p>To ERP through Oorja (B)</p> Signup and view all the answers

What is the role of Circle Wkg.Node with regards to unprocessed bills after ABV process?

<p>Flag Invoices with MM (Meter Mismatch) (D)</p> Signup and view all the answers

Which type of invoices should opt for the Payment Aggregator mode?

<p>Invoices without Virtual Bank Account Numbers (A)</p> Signup and view all the answers

What is the purpose of the 'Bulk Approve' button in the dashboard?

<p>To select bills for payment based on fund allocation (C)</p> Signup and view all the answers

How can Circle Nodal modify the priority of bills for payment?

<p>By unselecting bills on the Right Section and selecting bills on the Left Section (B)</p> Signup and view all the answers

What happens after initiating the Payment Request through the dashboard?

<p>Payment can be made through 'Payment through CSC' or 'Payment through Payment Aggregator' buttons (A)</p> Signup and view all the answers

What does the 'Work Flow (WF)' button show in the dashboard?

<p>Milestones of the Invoice at each stage (A)</p> Signup and view all the answers

How many bills can be moved from one section to another by Circle Nodal to ensure selective bills go for payment?

<p>12 (A)</p> Signup and view all the answers

What happens to MM & MSA bills if they are not allowed to push directly to Site In-charge/DGMF?

<p>They are treated as unprocessed bills and appear under Unprocessed Bill box. (B)</p> Signup and view all the answers

In the case of MM, what must be updated in ECAV MM & ERP Meter Master?

<p>Meter No (D)</p> Signup and view all the answers

What must be updated before the next billing cycle to ensure further processing of bills?

<p>Meter No mismatches (B)</p> Signup and view all the answers

What action can be taken if the Due Date is near regarding Meter Number mismatch?

<p>Continue with existing Meter Number without change (D)</p> Signup and view all the answers

In MSA cases, when can the bills be released to Site In-charge?

<p>After consent is received from Site In-charge (D)</p> Signup and view all the answers

What appears under 'Bills Pending at Site In-charge' block in Auto Bill Validation & Payment Dashboard?

<p>'Sanity, Discom &amp; Oorja Bill Validation failed Invoices' (A)</p> Signup and view all the answers

What can the Site In-charge verify through the Bill Summary?

<p>'Sanity, Discom &amp; Oorja Bill Validation failed Invoices' (A)</p> Signup and view all the answers

Which parameter can the Site In-charge compare between Oorja and Discom in Oorja Bill Validation?

<p>'A, B &amp; C Parameters' (B)</p> Signup and view all the answers

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