Searching for "supplier"

Q:

Who is the biggest Oil Supplier of India?

 

A) Iraq B) Saudi
C) US D) Nigeria
 
Answer & Explanation Answer: A) Iraq

Explanation:
Report Error

View Answer Report Error Discuss

Filed Under: General Awareness
Exam Prep: Bank Exams

Q:

Who is the leading supplier of API to India?

A) USA B) China
C) Russia D) UK
 
Answer & Explanation Answer: B) China

Explanation:

API means Active Pharmaceutical Ingredient. The active pharmaceutical ingredient is the part of any drug that produces the intended effects which are responsible for its therapeutic effect.

 

China is the leading supplier of API to India.

 

Report Error

View Answer Report Error Discuss

Filed Under: General Awareness
Exam Prep: Bank Exams

Q:

Which country has replaced Saudi Arabia for the first time to become India's top crude oil supplier in the current fiscal year?

A) Iran B) Iraq
C) UAE D) USA
 
Answer & Explanation Answer: B) Iraq

Explanation:
Report Error

View Answer Report Error Discuss

Filed Under: General Awareness
Exam Prep: Bank Exams

Q:

In the following question, sentence given with blank is to be filled in with an appropriate word. Select the correct alternative out of the four and indicate it by selecting the appropriate option.

Fuel suppliers will ______________ the national oil shortage by raising prices to increase their bottom lines.

A) use B) misuse
C) venture D) exploit
 
Answer & Explanation Answer: B) misuse

Explanation:
Report Error

View Answer Report Error Discuss

Filed Under: English
Exam Prep: Bank Exams

Q:

What is the Debit Balance recovery? How we can recover if we won’t have any future transactions from supplier ?

Answer

The Debit balance recovery is usually made by raising a credit memo for the regular vendors. However if there are no future transactions from the supplier, we ask the vendor to send the check / make an EFT for the amount due from him. When payment is made to the wrong vendor or payment made in excess, in that case overpayment has gone to the vendor, so for us it is vendor debit balance. For debit balance recovery, we can either follow- up with the vendor to send us the excess amount / refund back, or we can adjust that extra amount in future invoices submitted by that vendor. In case no future transactions, we have to follow-up with the vendor, failing which we have to write off this amount. 

Report Error

View answer Workspace Report Error Discuss

Subject: Accounts Payable Exam Prep: Bank Exams , CAT
Job Role: Bank Clerk , Bank PO

Q:

A supplier supplies cartridges to a news paper publishing house. He earns a profit of 25% by selling cartridges for Rs. 1540. Find the cost price of the Cartridges ?

A) Rs. 1100 B) Rs. 1793.4
C) Rs. 1440 D) Rs. 1232
 
Answer & Explanation Answer: D) Rs. 1232

Explanation:

Let Cost Price(C.P) = P
gain% = {(S.P-C.P)/C.P} x 100
25 = {(1540-P)/P} x 100
25/100 = (1540-P)/P
=> P = 4(1540)-4P
=> 5P = 4(1540)
=> P = 1232
So, Cost Price = Rs. 1232

Report Error

View Answer Report Error Discuss

Filed Under: Profit and Loss
Exam Prep: AIEEE , Bank Exams , CAT , GATE , GRE
Job Role: Bank Clerk , Bank PO

Q:

As a wholesaler what are the problems you would face in ensuring the commitment to your retail suppliers?

Answer

As a wholesaler, applicant should say that he/she would face production problem, growing consumption, not concentrating on important market segment, scale of operations not being proper, delivery to different stores and having some issues with suppliers and not a good relationship with suppliers. I would face these problems in reaching the target commitment to suppliers as a wholesaler.

Report Error

View answer Workspace Report Error Discuss

Subject: Retail

Q:

What is the Debit Balance recovery? How we can recover if we wont have any future transactions from supplier?

Answer

The Debit balance recovery is usually made by raising a credit memo for the regular vendors. However if there are no future transactions from the supplier, we ask the vendor to send the check / make an EFT for the amount due from him.

Report Error

View answer Workspace Report Error Discuss

Subject: Accounts Payable