Service After The Sale-ghost

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Quizzes Created: 50 | Total Attempts: 22,297
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Service After The Sale-ghost - Quiz

Please answer the questions on "Service After the Sale".


Questions and Answers
  • 1. 

    In Opus, the "Customer Care" and "Internet" tabs are the most used by this department.

    • A.

      True

    • B.

      False

    Correct Answer
    A. True
    Explanation
    The given statement suggests that the "Customer Care" and "Internet" tabs are the most frequently accessed tabs by the department mentioned. Therefore, the correct answer is true, indicating that the statement is accurate.

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  • 2. 

    What tab located under Customer Care are you able to toggle between BC and CE to create orders?

    • A.

      Order Review

    • B.

      Blood Hound

    • C.

      Order Search

    • D.

      Customer Orders

    Correct Answer
    D. Customer Orders
    Explanation
    The tab located under Customer Care where you can toggle between BC and CE to create orders is Customer Orders.

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  • 3. 

    Saturday Delivery is available anywhere in the United States.

    • A.

      True

    • B.

      False

    Correct Answer
    B. False
    Explanation
    Saturday Delivery is not available everywhere in the United States. Some areas may not offer this service or may have limited availability. Therefore, the statement that Saturday Delivery is available anywhere in the United States is incorrect.

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  • 4. 

    Anytime you touch an order or speak with a customer, it's always necessary to create notes on the account.

    • A.

      True

    • B.

      False

    Correct Answer
    A. True
    Explanation
    Creating notes on the account is necessary whenever you touch an order or speak with a customer. This helps to keep a record of the interactions and any important information related to the order or customer. It also helps to provide a reference point for future interactions and to ensure effective communication and customer service.

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  • 5. 

    "RAN" stands for?

    Correct Answer
    Return Authorization Number
    Explanation
    "RAN" stands for Return Authorization Number, which is a unique identifier given to a customer when they request to return a product. This number helps the company track and process the return efficiently, ensuring that the customer receives their refund or replacement in a timely manner.

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  • 6. 

    How much does a customer get deducted for the use of a Flex Label?

    • A.

      $14

    • B.

      $10

    • C.

      $7

    • D.

      $12

    Correct Answer
    C. $7
    Explanation
    A customer gets deducted $7 for the use of a Flex Label.

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  • 7. 

    You can also use a Flex Label in Canada.

    • A.

      True

    • B.

      False

    Correct Answer
    B. False
    Explanation
    The statement is false because Flex Label is not available in Canada.

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  • 8. 

    What are the 3 possible resolutions if a customer is missing items?  Check each box.

    • A.

      Credit

    • B.

      Replacement Order

    • C.

      Check with the post office

    • D.

      Parts and Pieces Request

    Correct Answer(s)
    A. Credit
    B. Replacement Order
    D. Parts and Pieces Request
    Explanation
    If a customer is missing items, there are three possible resolutions. The first option is to provide the customer with a credit, which can be used towards a future purchase. The second option is to send a replacement order to the customer, ensuring that they receive the missing items. Lastly, the customer service team can check with the post office to see if there was any issue with the delivery or if the missing items can be located. Another option, not mentioned in the answer choices, is to offer a parts and pieces request, which involves sending only the missing parts of an item instead of a full replacement.

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  • 9. 

    What is the first thing we should do if a customer calls in stating they received a damaged item?

    Correct Answer(s)
    Apologize
    Explanation
    The first thing we should do if a customer calls in stating they received a damaged item is to apologize. Apologizing shows empathy and acknowledges the customer's frustration or inconvenience. It helps to build trust and shows that we take their concerns seriously. Apologizing also sets the tone for resolving the issue and reassures the customer that we are committed to providing a satisfactory solution.

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  • 10. 

    How many business days should the customer hold on to the package if there is Carrier Damage?

    • A.

      5 Days

    • B.

      7 Days

    • C.

      10 Days

    • D.

      They should send it back right away

    Correct Answer
    C. 10 Days
    Explanation
    The customer should hold on to the package for 10 days if there is Carrier Damage. This allows them enough time to inspect the package and assess the extent of the damage. Holding on to the package for this duration also gives them enough time to contact the carrier and file a claim for the damage. By waiting for 10 days, the customer can ensure that they have all the necessary information and evidence to support their claim.

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  • 11. 

    It is okay to exchange an item.

    • A.

      True

    • B.

      False

    Correct Answer
    A. True
    Explanation
    This statement suggests that it is acceptable or permissible to exchange an item, implying that there are no restrictions or consequences for doing so.

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  • 12. 

    If a customer is requesting a credit for a coupon they forgot to use, which tab do we look at first while checking the order?

    • A.

      Discounts

    • B.

      Credits

    • C.

      Case Notes

    • D.

      Related Work Items

    Correct Answer
    A. Discounts
    Explanation
    When a customer is requesting a credit for a coupon they forgot to use, the first tab to look at while checking the order is the "Discounts" tab. This is because the coupon would have been applied as a discount on the order, and by checking the "Discounts" tab, we can verify if the coupon was indeed applied or not. If it was not applied, then a credit can be issued to the customer.

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  • 13. 

    Once a credit request is submitted by a CSR, it is automatically processed and the customer's card is credited right away.

    • A.

      True

    • B.

      False

    Correct Answer
    B. False
    Explanation
    The statement is false because it states that once a credit request is submitted by a CSR, it is automatically processed and the customer's card is credited right away. However, this may not always be the case as credit requests may require manual review and approval before the customer's card is credited.

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  • 14. 

    Which  "Quick Launch" buttons can you use as an alternative to the Customer Care tab? Choose all that apply. 

    • A.

      Return Search

    • B.

      Customer Orders

    • C.

      Order Search

    • D.

      Saturday Delivery

    • E.

      Advance Item Lookup

    Correct Answer(s)
    B. Customer Orders
    C. Order Search
    Explanation
    You can use the "Customer Orders" and "Order Search" buttons as alternatives to the Customer Care tab. These buttons provide access to the same information and functionalities as the Customer Care tab, allowing you to view and manage customer orders and search for specific orders. The other options listed, such as "Return Search," "Saturday Delivery," and "Advance Item Lookup," are not related to customer care and do not provide the same capabilities as the Customer Care tab.

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  • 15. 

    You can credit the customer right away if you have requested a trace investigation on the order.

    • A.

      True

    • B.

      False

    Correct Answer
    B. False
    Explanation
    If you have requested a trace investigation on the order, it means that there is an issue or problem with the order that needs to be resolved. In such cases, it is unlikely that the customer would be credited right away because the investigation is still ongoing and the issue has not been resolved yet. Therefore, the statement is false.

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  • 16. 

    You  need to add the coupon code into your case note when requesting a credit for an omitted coupon.

    • A.

      True

    • B.

      False

    Correct Answer
    A. True
    Explanation
    To receive a credit for an omitted coupon, it is necessary to add the coupon code into the case note. This implies that simply requesting a credit without providing the coupon code in the case note will not be sufficient. Therefore, the statement "True" is the correct answer as it accurately reflects the requirement to include the coupon code in the case note when requesting a credit for an omitted coupon.

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  • 17. 

    What is the maxium amount I can credit the customer?

    • A.

      10%

    • B.

      20%

    • C.

      50%

    • D.

      100%

    Correct Answer
    C. 50%
    Explanation
    The maximum amount that can be credited to the customer is 50%.

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  • Current Version
  • Mar 19, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Jul 20, 2011
    Quiz Created by
    Anina
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