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Class 12 · Business Studies · Expert
→In a manufacturing unit for product recall the order of batch identification dealer intimation customer collection inspection and replacement is fixed. Which plan does this show?
Class 12 · Business Studies · Expert
→On an online platform seller onboarding has the order of GST check bank verification catalogue approval and store activation. What will it be called?
Class 12 · Business Studies · Expert
→A company fixes the order of attendance freeze overtime check tax calculation salary approval and bank upload in payroll. This is an example of what?
Class 12 · Business Studies · Expert
→If payment is made before approval in a process then which plan is ignored?
Class 12 · Business Studies · Expert
→In a bank for loan restructuring first overdue analysis then cash flow review then committee approval and then revised schedule issue happens. What is this?
Class 12 · Business Studies · Expert
→At expert level what is the correct difference between procedure and method?
Class 12 · Business Studies · Expert
→In a factory accident reporting has the order of incident note supervisor verification safety officer inquiry and corrective action log. This relates to which plan?
Class 12 · Business Studies · Expert
→Which option gives a rule rather than procedure?
Class 12 · Business Studies · Expert
→In a company for grievance escalation first team leader review then department head review then HR hearing and then final decision happens. What is this?
Class 12 · Business Studies · Expert
→A hospital makes the order of doctor clearance billing pharmacy counselling and discharge summary handover in the discharge process. Which type of plan is this?
Class 12 · Business Studies · Expert
→Which statement correctly gives the expert difference between procedure and policy?
Class 12 · Business Studies · Expert
→If in a claim process document verification is followed by surveyor report liability check and settlement approval then what will it be called?
Class 12 · Business Studies · Expert
→In a company before issuing a purchase order the sequence of departmental requisition budget check vendor quotation comparison and final approval is fixed. This is an example of which plan?
Class 12 · Business Studies · Hard
→Which option most correctly shows the need for procedure review?
Class 12 · Business Studies · Hard
→If the same employee does both product check and refund approval in a customer refund procedure what risk exists?
Class 12 · Business Studies · Hard
→A procedure has a separate route for urgent approvals but reasons are not recorded. What is the main weakness?
Class 12 · Business Studies · Hard
→If a dispatch procedure has no final address verification before label printing what control gap exists?
Class 12 · Business Studies · Hard
→Which option gives the complete role of procedure most correctly at hard level?
Class 12 · Business Studies · Hard
→If procedure steps are logical but there is no monitoring what risk remains?
Class 12 · Business Studies · Hard
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