VCS day 2 Recap Quiz!

VCS day 2 Recap Quiz!

9th Grade

11 Qs

quiz-placeholder

Similar activities

ALL BOARDS SUBJECT CUP-average

ALL BOARDS SUBJECT CUP-average

KG - Professional Development

10 Qs

VCS Friends Christmas Party

VCS Friends Christmas Party

4th Grade - Professional Development

10 Qs

Bookkeeping Introduction

Bookkeeping Introduction

9th - 11th Grade

9 Qs

eBay

eBay

1st - 12th Grade

12 Qs

ACCOUNTING

ACCOUNTING

8th - 12th Grade

15 Qs

NCO Process

NCO Process

1st - 10th Grade

10 Qs

Bookkeeping Transactions recap

Bookkeeping Transactions recap

1st - 12th Grade

7 Qs

local trade document

local trade document

9th - 12th Grade

13 Qs

VCS day 2 Recap Quiz!

VCS day 2 Recap Quiz!

Assessment

Quiz

Other

9th Grade

Medium

Created by

Fletch F

Used 3+ times

FREE Resource

11 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is a credit note?

Its like an amazon gift card with the money that should be refunded to seller.

It's a document that allows a buyer to ship their goods back to amazon

Its a document that cancels out the old/incorrect invoices

its a note we give to the bank

2.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

Product Tax Codes:

is not mandatory for VCS sellers

is verified in SDI

is important in order to determine the applicable VAT rate

can be entered via Manage Inventory

3.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

Which two EU countries have local VAT numbers

France

Spain

Italy

Sweden

4.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

When we see a seller has failed the check, what must we do?

deactivate the seller using Merchant Tax Deactivation tool

deactivate seller on the VCS setting page on Seller Central

fill in the quip

update tax registration configuration

5.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Media Image

If an order was placed before a seller enrolled in VCS, Can VCS issue an invoice for the order?

No, VCS does not back date invoices

Yes once the seller is now enrolled in VCS

6.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

If a customer requested change in ‘Billing address’ and/or ‘Business Name/ Buyer Legal Name’ on their invoice, who handles this!

We do (VCS team)

The seller has to handle it

Amazon customer service

VCS automatically can change it

7.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

which places can we find the seller's SOR ID

Merchant Portal

VAT Calculation Reports

on the 99 case

Sellers Account info

Create a free account and access millions of resources

Create resources
Host any resource
Get auto-graded reports
or continue with
Microsoft
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?