BEMS Test

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BEMS Test

BUDGET MANAGEMENT IN IA &AD

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1. BEMS is a bridge software between BEMS and PFMS

1 point

True

False

Clear selection

2 What is the full form of PFMS? i) Public Financial Management System ii) Public Fund Management Software

1 point

(i) is True

(ii) is True

Clear selection

3. PFMS is a tool for effective tracking of fund flow up to the lowest level

1 point

True

False

Clear selection

4. The journey of a Bill starts from i) PAO’s Office ii) DDO’s Office

1 point

(i ) is True

(ii) is True

Clear selection

5. DDO can book the Expenditure in excess of the Budget Allocation

1 point

True

False

Clear selection

6.Salary Bill is a PFMS Bill

1 point

True

False

Clear selection

7. Employees Information System (EIS) is a Centralized, Integrated (with PFMS) Web based System/ Package for Personnel Information and Payroll for payment

1 point

True

False

Clear selection

8. PFMS has a 8-Tier classification

1 point

True

False

Clear selection

9.Separate Budget allocation is being done for Group A and Group B categories in i BEMS

1 point

True

False

Clear selection

10.In i BEMS the Bill is processed at 4- Levels

1 point

True

False

Clear selection

11.11.Electronic payment files are generated through i BEMS - Digital Signature Certificate (DSC)

1 point

True

False

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12.On submission and acceptance of a Bill on to PFMS from i BEMS a Token number is generated in PFMS for further process and payment of a Bill

1 point

True

False

Clear selection

13.On processing the Salary Bill in PFMS the Pay and Accounts Officer will process the Expenditure Booking even in i BEMS

1 point

True

False

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14.On process and payment of a Salary bill in PFMS the PAO has to do the Post updation of the paid Bills in PFMS at the Checker Level

1 point

True

False

Clear selection

15.Full form of EIS Module in PFMS: a) Employee Information System b) Employee Insurance Scheme

1 point

(a) is True

(b) is True

Clear selection

16.Budget allocation is done by Headquarters Office for each Sub-sub-Object Head of Account under the Head Salaries

1 point

True

False

Clear selection

17. Review of Expenditure (ROE) is uploaded through PFMS each month

1 point

True

False

Clear selection

18. Refund Challan is initiated by DDO in iBEMS

1 point

True

False

Clear selection

19.Additional Budget / Surrenders can be sought from Headquarters Office through PFMS

1 point

True

False

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20.Re-Appropriation of Budget facility is available in i BEMS when enabled by Headquarters Office

1 point

True

False

Clear selection

21.A Voucher Number is generated for every bill in iBEMS

1 point

True

False

Clear selection

22.Salary Bills are processed for payment through EIS module in PFMS

1 point

True

False

Clear selection

23. Payments for processed Bills can be made through i BEMS

1 point

True

False

Clear selection

24.Bills can be returned by PAO to DDO through PFMS

1 point

True

False

Clear selection

25.An erroneous booking of expenditure can be rectified in through TE in i BEMS/ PFMS

1 point

True

False

Clear selection

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