IGNOU DBPOFA BPOI 104 Order to Cash (O2C, Accounts Receivable) Solved Assignment ENGLISH
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BPOI 104: Order to Cash (O2C, Accounts Receivable)
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| Title Name | IGNOU DBPOFA BPOI 104 Order to Cash (O2C, Accounts Receivable) Solved Assignment ENGLISH |
|---|---|
| Type | Soft Copy (E-Assignment) .pdf |
| University | IGNOU |
| Degree | DIPLOMA PROGRAMMES |
| Course Code | DBPOFA |
| Course Name | Diploma in Business Process Outsourcing — Finance and Accounting |
| Subject Code | BPOI 104 |
| Subject Name | Order to Cash (O2C, Accounts Receivable) |
| Year | 2026 |
| Session | - |
| Language | ENGLISH |
| Assignment Code | BPOI 104/Assignment-1/2026 |
| Product Description | Assignment of DBPOFA (Diploma in Business Process Outsourcing — Finance and Accounting) 2026. Latest BPOI 104 2026 Solved Assignment Solutions |
| Format | Ready-to-Print PDF (.soft copy) |
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BPOI 104 (January 2026 - July 2026) - ENGLISH
DBPOFA
TUTOR MARKED ASSIGNMENT
Order to Cash (O2C)
Maximum Marks: 100
Course Code: BROI -104/004
Weight age: 30%
Pass Marks: 40%
January 2026 session & July 2026 session
Note: This assignment covers all of Course 4. Marks assigned to the questions have been shown in the bracket
Section A
Attempt any 05 questions
1) Explain Penetration Rate.
2) List out the source documents used in O2C cycle. Explain any 2 source documents?
3) What do you understand by Selling on credit?
4) Explain the responsibilities of the order management team?
5) Compare the advantages & disadvantages of email & telephone call as collection tools.
6) List all the activities of order management process in O2C cycle.
7) What are Dunning letters? Give a format of the same.
8) Describe the consequences of poor quality control?
Section B
Attempt all questions
1) What is the importance of a proper credit review process?
(10)
2) Explain in detail the metrics that are tracked in the 15 invoicing process?
(20)
3) Explain the following:
i. Partial credit note and Full credit note
ii. Credit risk and Internal Control risks
Last Date for Submission of Assignment
For June Exam 31st March
For December Exam 30th September
BPOI 104 2025 - English
DBPOFA
TUTOR MARKED ASSIGNMENT (2025)
Order to Cash (O2C)
Maximum Marks: 100
Course Code: BPOI-104
Weight age: 30%
January 2025/July 2025
Note: This assignment covers all of Course 4. All questions are compulsory. Marks assigned to the questions have been shown in the bracket.
Q1. Fill in the blanks:
(1x5=5)
i. The credit function is also cynically called as ....................
ii. .............. is also called as 'acid test ratio'.
iii. The effectiveness of the collection process is measured through a tool called .................
iv. A business gets its fund by ---------assets.
V. ----------is the most important quality measure for the customer setup process.
Q2. True or False:
(1x5=5)
i. Cash Application is a part of the pre-invoicing stage
ii. Credit limit is the monetary limit of the credit extended to a customer.
iii. Credit risk is mitigated by doing credit appraisal on continuous basis for the existing customers.
iv. Poor quality control can result in customer dissatisfaction.
V. Sending PO to seller does not constitute a legal offer to buy products or services.
Q3. Write short notes on: (In about 200-250 words)
(10x3=30)
i. Penetration Rate
ii. Query Resolution Process in O2C cycle
Two tools used for O2C outsourcing
Q4. Differentiate between:
(10x2=20)
i. Partial credit note and Full credit note
ii. Credit risk and Internal Control risks
Q5. Explain in detail the Stages in Order to Cash Cycle?
(20)
Q6. What are the various stages where quality checks are implemented in the O2C cycle? Explain any three stages in detail?
(5+15=20)
Last Date for Submission of Assignment (or as and when notified by the University)
For June TEE Exam
31st March
For December TEE Exam
30th September
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Course: Diploma in Business Process Outsourcing — Finance and Accounting (DBPOFA)
Subject: BPOI 104 - Order to Cash (O2C, Accounts Receivable)
Session: January 2026 - December 2026
Language: ENGLISH
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Product Information
| Course Name | Diploma in Business Process Outsourcing — Finance and Accounting |
| Course Code | DBPOFA |
| Subject Code | BPOI 104 |
| Subject | Order to Cash (O2C, Accounts Receivable) |
| Programme | DIPLOMA PROGRAMMES Courses |
| Language | ENGLISH |
| Material Type | Solved Assignment – Soft Copy / PDF |
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