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</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.</p> Signup and view all the answers

    What is the main focus of the OJAS project?

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

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

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

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

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

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

    <p>Bill fetch from Vendor</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</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</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.</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</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.</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</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.</p> Signup and view all the answers

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

    <p>CSC</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</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</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)</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</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</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</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</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</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</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.</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</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</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</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</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'</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'</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'</p> Signup and view all the answers

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