Infosys BPM Interview Questions, Process, and Tips

Q1. Self introduction
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Q1. Salary expectation
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Q1. How will you select the unique data
Ans. 
Select unique data using SQL DISTINCT keyword
• Use SQL DISTINCT keyword to retrieve unique data from a table

• Specify the column name after SELECT keyword to get unique values from that column

• For example, SELECT DISTINCT column_name FROM table_name;
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Q1. Agile methodology, bug life cycle
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Q2. Test cases for login page
Ans. 
Test cases for login page should cover various scenarios to ensure functionality and security.
• Verify valid username and password combination successfully logs in

• Verify error message is displayed for invalid username or password

• Verify user is redirected to forgot password page when forgot password link is clicked

• Verify user is able to login using social media login options

• Verify user is logged out after clicking logout
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General topics like grammer,finance,time management questions,situation based

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Reasoning maths accounting

Accounting based accounting

Q1. What is the general accounting concepts
Ans. 
General accounting concepts are fundamental principles and guidelines used in the preparation and presentation of financial statements.
• Accrual basis accounting vs. cash basis accounting

• Matching principle

• Conservatism principle

• Materiality principle

• Consistency principle

• Revenue recognition principle

• Expense recognition principle
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Q2. Basic and grounded accounting concepts, 3 golden rules
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Q3. What is the outstanding expenses journal entries, reconciliations, procure to pay process.
Ans. 
Outstanding expenses journal entries, reconciliations, procure to pay process involve recording expenses, ensuring accuracy, and managing payments.
• Outstanding expenses journal entries involve recording expenses that have been incurred but not yet paid.

• Reconciliations involve comparing financial records to ensure accuracy and identify discrepancies.

• Procure to pay process involves managing the entire process from purchas...read more
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Q4. What is PTP cycle.
Ans. 
PTP cycle refers to the Procure-to-Pay cycle, which is the process of obtaining goods or services from a supplier to making payment for them.
• PTP cycle involves requisitioning, purchasing, receiving, and paying for goods or services.

• It starts with the need for a product or service, followed by creating a purchase order, receiving the goods, and finally making payment.

• Efficient PTP cycle helps in managing costs, reducing
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Q5. Procure to Pay cycle is a duration of payment to supplier from Po creation to Payment to vendor.
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