WorksheetsRefresher Quiz - Corporate Channel
Total questions: 40
Worksheet time: 8hrs 35mins
You need to track a BTC request of Rs. 3 lakhs you raised for your corporate. How do you do the same?
You send a message/ call your Region Head to check
You send a message/ call Yogesh Miglani to check
You send a message/ call your Hub Head to check
You check your official mail inbox for an update
Which of the following is the tax applied on a room sold at Rs 7500?
0%
12%
18%
28%
A hotel has quoted their rack rate as Rs. 2850 plus taxes. GST applied here is
0%
12%
18%
28%
Why do we have a black zone at OYO?
Because we might have certain incompatible rooms at hotels
Because there is a tax ambiguity on certain prices
Because our hotels don't give us certain prices
None Of These
Your OFB-Corporate is headquartered in Gurgaon and requests for a booking in Agra, but the OFB-Corporate is not registered in UP. Choose the correct option from below basis the information given.
The GST details for both OYO will be of UP and corporate will be of Haryana(gurgaon), CGST and SGST components are displayed in the Invoice.
The Input Credit is claimed with OYO's Agra address and corporate's Gurgaon address
You can issue an IGST invoice as requested by your corporate
None of these
Where all can you check the unique YES bank account details of your Corporate? ( Multiple answers)
Your Rocket App
CRS
TA PORTAL
Welcome Mail
A corporate bulk booking was checked out on 12th September. The amount against this was Rs 48000. You have given a 15 day BTC to this account. Assuming no payment is made as on 3rd October, what is the BTC status of this account?
Under Credit Period
Overdue by 0-15 days
Overdue by 15-30 days
Overdue by 30-45 days[
HHRC is
Hub Head Recon Cycle
Hub Head Rolling Credit
Hub Head Revenue Cycle
Hub Head Rollover Credit
What is the amount allotted in the MM Wallet of an MM?
1 lakh
1% of NRV target of the Month
1% of target achieved in last month
None of these
An OFB account of yours had created a bulk booking worth Rs. 45000 from the portal in May 2018 and paid the amount with BTC wallet. They processed the payment after deducting TDS in June 2018. Select the correct use case amongst the following.
You request the admin to write an email to you sharing the transaction details and forward the same to MM Finance
ou request the admin to write a mail with the amounts mentioned against the booking including the TDS as well as their TAN and share irt with MM Finance.
You get the TDS certificate from the client and share with MM Finance
You get the TDS certificate from the client and share with tds.mmfinance@oyorooms.com.
Your OFB account notices an error in the Billing address for one of their state offices in an invoice dated 20th July on 6th August.How do you provide them with the corrected invoice?
You update the correct information on CRS and request the MM Finance to rectify error
You update the correct information on CRS and request the billing escalations team to rectify error
You update the correct information on CRS and put request on Invoice Regeneration Form
You create the invoice yourself immediately and provide a rectified invoice to
You wish to apply MM Wallet on a booking at an OYO Townhouse. Whom do you contact?
AGM
GM
MMCEO
Not Possible
A BTC client of yours has prepaid complete amount against his bookings using the company's BTC wallet from the portal. However, some of the bookings cancelled. Is it possible to refund this amount?
Yes, payment reversal can be done directly through portal
Yes, DM needs to get the same done through MM Finance
No, however, the same can be settled using MM Wallet/ HHRC
Not Possible
How much GST is applied in a package tagged to an OFB source?
5% IGST on commission (TR)
18% GST on commission (TR)
5% IGST on total amount
Depends on the prices
You need to create an international room booking only on PAH mode
True
False
You are creating a Non-OYO Banquet booking for your OFB corporate. You choose the "OFB with Input Credit" option in the MICE Deal Calculator as the hotel agrees to give you a GST invoice. However, the invoice he shares is that of his restaurant, charged at 5% GST. Choose the correct option from below.
There's no problem, double taxation is not done as Input Credit can be claimed by OYO
You need to get the invoice again from hotel, with the GST of 18% applied on it
You create a booking in Non-OFB source
You get it merged into a room booking to avoid clashes
You need to create a 12 RN booking at Radisson Pune for your corporate. Which of the following options are correct?
You can use either Cleartrip or Expedia, but GST invoices cannot be provided
You can use Cleartrip, Expedia or on-board Hotel Radisson. We can provide GST invoices in any case
You should only go for a vendor on-boarding process and provide a GST invoice to the client
You mail required details to mice@oyorooms.com
What all details/documents are required for vendor on-boarding in case of MICE bookings?
Vendor details, b/w PAN Card, Cancelled Cheque, GSTIN Certificate
Vendor details, Coloured PAN Card, Cancelled Cheque, GSTIN Certificate
Vendor Name, Contact number, email ID, Cancelled cheque
Vendor Name, Contact number, email ID, PAN Card
In case of OFB payments in MICE booking, the payment request for vendor is to be raised through
In the TA/Corp portal
Payment link
Payment Order sent to vendor
Payment Request Form
In case of an EVENT for a Corporate, the Corporate wants the amount to be adjusted via BTC. What is the process for that?
Get it adjusted from Corporate porta
Get admin approval-Check credit available in corporate account-get the amount updated through MM finance before event
Cannot be adjusted
Corporate needs to give bank guarantee
For any changes in booking post event, which team you need to contact?
Contact Finance team within 24 Hours
Contact banquet manager
Contact MICE team within 24 hours post event
Contact B2b escalations
Which of the following will cannot do through MICE at OYO for OFB source?
A 5 star hotel booking
A residential conference booking
A Rotary Club get-together
An international booking
You have cracked a group booking of 60 pax for 2 days at Mussoorie. It includes stay worth Rs. 1,20,000 and dinner worth Rs. 30,000 in a SMART property. What is the right way to book?
Create a room booking of Rs. 1,50,000
Create a room booking of Rs. 1,20,000 and let the guest pay for food directly as bills won’t account for in your GMV
Create a room booking of Rs. 1,20,000 and create a MICE booking for Rs. 30,000
Create a room booking of Rs. 1,20,000 and add bills worth Rs. 30,000.
Which all activities can be performed through CRS
Send Confirmation Vouchers, Invoice, Payment Link, Map Link
Modifications (only same MM tagged bookings): C/In or C/Out, Dates, SP, Guest Name/Contact, Billing Address, etc
Create Booking, Generate Report and View existing Booking
All the above
We can create new request for BTC in CRS and BTC agreement needs be uploaded in CRS for approval
True
False
In which state of booking we can add bills - Food bills, early C/In or late C/Out charges etc
Checked In
Checked Out
Saved Booking
Unprocessed Booking
How the DM can add multiple billing addresses for existing Corporate ( Multiple answers)
Welcome Mail
Corp Portal
Rocket App
CRS
Who can tag the payment in corporate wallet reflecting in unsettled amount
Account Manager of that corporate/TA
Any Demand Manager even of other MM can tag
Demand Manager of that MM can tag
Only the MMCEO of that MM can tag
Admin who is registered with our OYO B leaves the company. Is it possible to change the details?
Do fresh onboard with new admin details
With the help of CRS – add the current admin and block the admin who has left the organization
Not possible to change the details
Changes can be made through MM Rocket app - add the current admin and inactive the admin who has left the organization
Where can I upload the documents and create request for enrolling an admin for VIP
Through Mail to Corporate alliances
Through CRS
The HUB
Corporate Portal
One of the Corporate with whom you are following up for Onboarding requests for Quotation of Rates of your Properties. What shall you do
Select Properties of nearby to his office and quote the Fixed prices
Select Aura/Gold/Platinum properties nearby their office and quote the fixed price rates
Quotation of Rates are not possible as the rates are dynamic
You check the rates in the Rocket App and Quote the current rates
What is the process of Claiming the VIP points
It is automatically added
Write mail to MM Finance
Write mail to Corporate alliances
Write mail to epicentre
You have one event Query from Corporate ( NON BTC) of amount of 10L, but the HOTEL has quoted the same rate to you and the client, as client had approached the hotel too. Since you have to add TR the price is obviously high compared to direct quotation by Hotel. What would you do
Do Wallet recharge for corporate
Give them discount Through HHRC
Create BTC request for the corporate
Inform Benefits of BTC
You are creating a Event through MICE Calculator. Customer is onboarded with a GST of KOLKATA, but is doing an event in PURI Mayfair. Which MICE Calculator will you use.
OFB
Non OFB
OFB with Input Credit
None of these
What is the cash back the corporate will get on pre-recharging their wallet by Rs 5 lacs
7.5%
5%
10%
1%
You are Extending a Booking Through Rocket App as per the new provision. The old Price was 950/RN and New Price is 1350/RN. What should be the new SP
New SP = Total RNs (New + Old) x 950
New SP = Total RNs(New +OLD) x 1350
New SP = 950 x Old RNs + 1350 x new RNs
New SP = No changes
You are Extending a Booking Through Rocket App as per the new provision. The old Price was 900/RN and New Price is 1300/RN. What should be the new SP
New SP = 900 x (Old RNs + New RNs)
New SP = 1300 x (Old RNs + New RNs)
New SP = 900 x Old RNs + 1300 x New RNs
New SP = 1350 x (Old RNs+ New RNs)
A Corporate was Onboarded on 13th October.They have a budget of 1 lakh and wanted rooms for dates 10/11/12 Nov. You choose the rooms , but the amount of the Rooms are 1,20,000. The MM Wallet is also expired. What shall you do.
Ask Epicentre to give 10% discount and also use privilege wallet for another 1% disc
You can only reduce 10% amount through Privilege Wallet.
Ask epicentre to change the SP
NOne of these
Your OFB corporate wants to fix limit of the Employees basis city of Travel, For Eg for Mumbai the limit is 3500 , for Kolkata it is 2500. How will you do it in Toggle
Upload City Limit CSV file and send mail to epicentre
Upload the employee file in CRS only and it will be effective
Use the new Rocket option to the fix the limit
Use CRS to fix the City wise limit.
You want to change the Meal Plan of the booking from CP to EP in a Flagship. What is the way of Doing the same.
Mail to Epicentre
Use new Rocket feature
In Flagship the change is not possible
Use CRS to do the same.
