SRMs Process Knowledge Test_March'22

Assume, the supplier "The Supreme Industries Ltd" is ready to participate at 11% and the desired rate of the market is 12%. Mops manager has approved the rate of 11%. What should we check before submitting a request to the MOPs for the manual award?

• Market Desired Rate

• Participation should be ON at discussed rate and next clear time

• Count of Invoices and Pay Date

• Discount Amount

A clear that takes place on a day when the buyer does not receive an award file.

• Non Clear

• Full AP Clear

• Pending Clear

• Partial AP Clear

(Inbound call)Vendor- Simbus Technologies Pvt Ltd wants to participate but AP is not uploaded. What next step should be taken?(All relevant probing related to invoices have been done)

• Take the missing AP details from the supplier in an excel file. Raise SFDC Missing Ap.

• Take the missing AP details from the supplier in an excel file. Send email to MOPS Manager with all the detail

• Take the missing AP details from the supplier in an excel file. Raise a Missing AP case in SFDC. Send an email to MOPS Manager with the required detail, mentioning the case id.

Miracle Coro Plast Pte is asking for the invoice date then what should we communicate? Refer snapshot and answer

• 04-02-2022

• 08-02-2022

• 01-02-2022

• We don't have the invoice date; we can help you with the invoice number,due date etc.

Next Pay Date or Estimated Deposit Date is different on the admin and NSE portal for the market Cummins(USD). Why does this happen and what should SRM do?

• Both dates are incorrect. Raise a helpdesk ticket

• Both dates are correct. The “Next Pay Date” in admin is the buyer’s pay date and "Next Estimated Deposit Date" on NSE is (Pay Date + Float), Don't raise a helpdesk ticket

• The “Next Pay Date” on admin is correct .Raise helpdesk ticket for Next Estimated Deposit Date

What do you call the date, when the early payment would be credited to the supplier's account?

• Last Pay Date

• Next Pay Date

• Last Play Date

• Good Funds Date

Assume, Skf Engineering And Lubrication is an unregistered vendor on NSE with the market TVS Motors(INR) calls in. Is there a way to communicate the Trending and Express Accept offer directly from the SRM Home?

• Yes

• May Be

• Don't Know

• No

The supplier "Officedge India Pvt Ltd" is asking about the AP value for which he has participated for the pay date 2022-02-08? Refer snapshot and answer.

• ₹45,68,445.00

• ₹0.00.I will inform you when Ap would be uploaded

• ₹15,33,370.79

• ₹15,33,370.79+₹45,68,445.00

It is a two-way document that acknowledges delivery of goods by a supplier and their receipt by the customer?

• Purchase Order

• Goods Received Note

• Sell Order

• Bill Booking

A clear that indicates the buyer should receive an award file on that day.

• Pending Clear

• Non Clear

• Final Clear

• Partial Clear