Pay Priority Management Dashboard Quiz

What does the project OJAS aim to achieve?

Reducing energy consumption and combating global warming

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

Review of demand and taking corrective action for disconnection

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

Implementation of in-house software for analyzing electricity bills

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

Payment Request Read by ERP for Payment through CSC 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?

Analysis of existing tariff for adoption of economical tariff from existing utility co. Signup and view all the answers

What is the main focus of the OJAS project?

Optimizing energy usage and cost savings Signup and view all the answers

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

Removing defective power modules Signup and view all the answers

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

Utilizing auto timers for appliances Signup and view all the answers

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

Provisioning on RESCO model without CAPEX from BSNL Signup and view all the answers

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

Cooling BTSs without air conditioners Signup and view all the answers

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

Verify Electricity Bills for BSNL locations Signup and view all the answers

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

Automated process for verifying and paying bills with minimal manual intervention Signup and view all the answers

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

Bill fetch from Vendor Signup and view all the answers

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

Automated validation algorithms Signup and view all the answers

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

Meter faults and Consumed Units Signup and view all the answers

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

It cannot be processed for payment in the next month. Signup and view all the answers

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

Meter Mismatch & MSA not approved cases Signup and view all the answers

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

Exceptions found in SBV/DBV/OBV validations. Signup and view all the answers

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

MSA_W Signup and view all the answers

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

Consumed Units (CU) > 100% of Relative % Variation w.r.t last 6 months avg.of CU. Signup and view all the answers

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

CSC Signup and view all the answers

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

Check for Site previous month current readings certified by Site In-charge 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?

To ERP through Oorja Signup and view all the answers

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

Flag Invoices with MM (Meter Mismatch) Signup and view all the answers

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

Invoices without Virtual Bank Account Numbers Signup and view all the answers

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

To select bills for payment based on fund allocation Signup and view all the answers

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

By unselecting bills on the Right Section and selecting bills on the Left Section Signup and view all the answers

What happens after initiating the Payment Request through the dashboard?

Payment can be made through 'Payment through CSC' or 'Payment through Payment Aggregator' buttons Signup and view all the answers

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

Milestones of the Invoice at each stage 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?

12 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?

They are treated as unprocessed bills and appear under Unprocessed Bill box. Signup and view all the answers

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

Meter No Signup and view all the answers

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

Meter No mismatches Signup and view all the answers

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

Continue with existing Meter Number without change Signup and view all the answers

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

After consent is received from Site In-charge Signup and view all the answers

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

'Sanity, Discom & Oorja Bill Validation failed Invoices' Signup and view all the answers

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