Partap Febrice Computer Operator/Data Entry Operator Interview Questions and Answers

Q1. Explain select the right candidate
Ans. 
Selecting the right candidate involves assessing their skills, experience, cultural fit, and potential for growth.
• Evaluate candidates based on their relevant experience in retail management.

• Assess their leadership skills and ability to motivate and manage a team effectively.

• Consider their fit with the company culture and values.

• Look for candidates who show potential for growth and development within the organization.

• Us...read more
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Normal questions they asked about education qualification

Q1. In Deloitte green 🟢 dot what it represents?
Ans. 
The green dot in Deloitte represents that the person is currently online and available for communication.
• The green dot indicates that the person is active and online on the Deloitte platform.

• It signifies that the person is available for communication and can respond promptly.

• The green dot helps in identifying who is currently online and can be contacted for immediate assistance.

• It is a visual indicator that shows the p
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Q2. Guess the answer
Ans. 
The question is asking for a descriptive answer to a given question.
• Provide a detailed response to the question asked

• Include relevant examples if applicable
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Q1. Tell me about your current process?
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Q2. What is the difference between Deferred Revenue and Unbilled?
Ans. 
Deferred Revenue is revenue received in advance while Unbilled is revenue yet to be invoiced.
• Deferred Revenue is recognized as revenue over time or upon completion of the service/product

• Unbilled revenue is recognized as revenue when the invoice is issued

• Deferred Revenue is a liability on the balance sheet while Unbilled revenue is an asset

• Examples of Deferred Revenue include subscription fees, maintenance contracts, an...read more
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Q3. Please explain Accounting cycle
Ans. 
The accounting cycle is a series of steps that a company follows to record and report its financial transactions.
• The cycle starts with identifying and analyzing transactions

• Then, the transactions are recorded in the journal

• The journal entries are then posted to the ledger

• An unadjusted trial balance is prepared to ensure the debits and credits are equal

• Adjusting entries are made to update accounts for accruals and defer...read more
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Q4. Reconciliation review process
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