TELUS Digital Senior Analyst Interview Questions and Answers

Q1. Explain derivatives
Ans. 
Derivatives are financial instruments whose value is derived from an underlying asset or group of assets.
• Derivatives can be used for hedging, speculation, or arbitrage

• Common types of derivatives include options, futures, forwards, and swaps

• Derivatives allow investors to take on leverage and potentially increase returns

• Derivatives are traded on exchanges or over-the-counter markets
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Q2. Difference between swap and option
Ans. 
Swap involves exchanging cash flows between two parties, while an option gives the holder the right but not the obligation to buy or sell an asset at a specified price.
• Swap involves exchanging cash flows between two parties based on predetermined terms and conditions.

• Options give the holder the right but not the obligation to buy or sell an asset at a specified price within a specified period.

• Swaps are typically used f...read more
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Q1. What is account payable
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Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable is a liability on the balance sheet

• It represents the amount of money owed by a company to its suppliers or vendors

• It is typically recorded when goods or services are received but payment has not yet been made

• Accounts payable is an important part of a company's working capital man
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Q2. Are you worked in invoice process
Ans. 
Yes, I have experience working in the invoice process.
• I have experience handling invoices, processing payments, and resolving discrepancies.

• I am familiar with using accounting software to track and manage invoices.

• I have worked closely with vendors and internal teams to ensure timely and accurate invoicing.

• I have experience in reconciling invoices and resolving any billing issues.
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Q1. What is P2P Cycle
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P2P Cycle stands for Procure-to-Pay Cycle, which is the process of obtaining and paying for goods and services.
• P2P Cycle starts with the need for goods or services, followed by requisition, approval, purchase order creation, receipt of goods/services, invoice processing, and payment.

• It involves multiple steps such as vendor selection, negotiation, purchase order issuance, goods receipt, invoice verification, and paymen...read more
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Q2. What are types of Invoices or PO copy
Ans. 
Types of invoices include proforma, commercial, utility, and credit invoices.
• Proforma invoice: issued before the actual sale takes place, used for customs purposes

• Commercial invoice: issued after the sale, includes details of the transaction

• Utility invoice: bill for services like electricity, water, or gas

• Credit invoice: issued to correct errors on a previous invoice
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Q3. What are types of AP Challenges
Ans. 
Types of AP challenges include invoice processing errors, duplicate payments, and missing discounts.
• Invoice processing errors

• Duplicate payments

• Missing discounts
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Q4. Explain your daily buyer activities at your currrnt organisation
Ans. 
I am responsible for conducting market research, identifying potential buyers, building relationships, and negotiating contracts.
• Conducting market research to identify potential buyers

• Building relationships with buyers through regular communication

• Negotiating contracts and terms with buyers

• Analyzing buyer behavior and trends to inform sales strategies
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Q5. What is Sourcing and explain the process
Ans. 
Sourcing is the process of finding, evaluating, and selecting suppliers for goods and services.
• Identifying potential suppliers through research and networking

• Evaluating suppliers based on criteria such as quality, price, and reliability

• Negotiating contracts and terms with selected suppliers

• Managing relationships with suppliers to ensure timely delivery and quality

• Monitoring supplier performance and making improvements
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Q6. Explain contracts creation in SCM
Ans. 
Contracts creation in SCM involves drafting, negotiating, and finalizing agreements with suppliers or vendors.
• Contracts creation starts with identifying the need for a contract with a supplier or vendor.

• The next step involves drafting the terms and conditions of the contract, including pricing, delivery schedules, and quality standards.

• Negotiation with the supplier or vendor may be necessary to reach mutually agreeable...read more
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Topic is about the economy of the country

20 MCQ easy one very easy easy

MCQ 20 question s very very much easy

Q1. Roles and Experiences
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Q1. Techincal about your work experiences
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Accounting and General Test

Q1. Tell me About yourself
Ans. 
Experienced senior analyst with a strong background in data analysis and strategic planning.
• Over 8 years of experience in analyzing complex data sets

• Proficient in using statistical software such as SPSS and SAS

• Skilled in developing actionable insights and recommendations

• Led cross-functional teams to drive successful projects

• Strong communication and presentation skills
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Q2. Resume overlook is must
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Q1. Would you please introduce yourself?
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Q2. It went with all personal information, educational information and employment history.
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English Grammer Test on paper and Typing test.

Q1. Operations Round. Asked again personal, educational and past experience information.
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Based on requirement t

Q1. Same old questions
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Q2. Self introduction,past expirience
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Q3. Skill related questions, reason to leave
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Q4. How soon you can join?
Ans. 
I can join within 2 weeks.
• I am currently serving a notice period of 2 weeks.

• I have completed all necessary paperwork and can start immediately.

• I am flexible with the joining date and can adjust as per the company's requirement.
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