Scribd
Upload
48 views2 pages

BCA - 543-18, BCA-543-20 Business Applications

Uploaded by

Arbaj Shaikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
48 views2 pages

BCA - 543-18, BCA-543-20 Business Applications

Uploaded by

Arbaj Shaikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

CB

TILAK MAHARASHTRA VIDYAPEETH, PUNE


BACHELOR OF COMPUTER APPLICATIONS (B.C.A.)
EXAMINATION : DECEMBER - 2022
SEMESTER – V
Sub: Business Applications (BCA – BCA-543-18/BCA-543-20)

Date : 16/12/2022 Total Marks : 60 Time: 10.00 am to 12.30 pm

Instructions:
1. All questions are compulsory unless and otherwise stated.
2. Bold figures to the right of every question are the maximum marks for that question.
3. Candidates are advised to attempt questions in order.
4. Answers written illegibly are likely to be marked zero.
5. Use of scientific calculators, Log tables, Mollier Charts is allowed.
6. Draw neat and labelled diagrams wherever necessary.
Q.1. Fill in the blanks. (05)
1. Purchase order allows -------- to clearly and explicitly communicate their intentions to
seller.
a) People b) Buyers
c) Owner d) All
2. -------- is the amount of inventory to be ordered at one time for purpose of minimizing
annual inventory cost.
a) EOQ b) Purchase cost
c) Minimum d) FSN
3. Purchase Order is a parent document to make --------.
a) GRN b) Requisition
c) Order d) Quotation
4. -------- is organized according to factors such as order size, urgency and orders that have
to be delivered simultaneously.
a) Shipping b) Invoicing
c) Picking d) Payment
5. Order -------- is a process that includes order confirmation and the generation of internal
job orders – manually, mechanically or electronically.
a) Supplying b) Ordering
c) Routing d) Supplying

Q.2. State True/False. (05)


1. In order to raise purchase order, details relating to the required goods and services must
be identified.
2. Vendor master contains information about items to be purchased.
3. The cancellation of order is also called as order amendment.
4. Goods Receipt Note is used when material is received in the stores.
5. The purchasing process is complete only when the merchandise is delivered and vendor
paid.

Business Applications (BCA – BCA-543-18/BCA-543-20) AKD/I 1/2


Q.3. Answer the following. (Solve any 5) (10)
1. List out any 2 activities related to room service.
2. What is inventory credit ?
3. List out various accommodation types related to hotel management system.
4. What is bin related to inventory system ?
5. What is sales analysis ?
6. State the difference between Receipt Transaction & Issue Transaction related to
inventory system.

Q. 4. Answer the following in detail. (Solve any 6) (30)


1. Explain Bin card.
2. Draw the format of 1. Delivery Challan 2. Invoice
3. List out types of inventories.
4. Draw the format of stock ledger.
5. Explain various stock levels.
6. Draw context level DFD for sales order system.
7. Explain Bill Of Materials.

Q. 5. Answer the following in detail. (Solve any 1) (10)


1. Explain Room reservation, Check-in, Check-out, Billing related to hotel management
system.
2. Explain 1. ABC analysis 2. XYZ analysis
__________________

Business Applications (BCA – BCA-543-18/BCA-543-20) AKD/I 2/2

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy