Bloc 3 Part 2

Bloc 3 Part 2

Professional Development

16 Qs

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Bloc 3 Part 2

Bloc 3 Part 2

Assessment

Quiz

Professional Development

Professional Development

Medium

Created by

Adriano -

Used 9+ times

FREE Resource

16 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

The primary method to manage a booking issued via Travelfusion if it is not an NDC booking.

Travelfusion Reporting

Travelfusion IBE Manual Booking

Contacting Travelfusion through call/email.

Directly with the airline

2.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

If an extra request is made while booking a return trip, what is the total amount that I can book without approval?

100

50

None of the above

3.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

Flexiperk cancellations will only apply to involuntary cancellations.

True

False

4.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

Upon checking with the airline, the unused taxes will be refunded but the client has a Flexiperk subscription.

Yes, refund client when complete

No, TravelPerk keeps the refund

5.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

FlexiPerk cancellations can only be applied if the request is received within 2hrs from the flight departure or 4 PM local hotel time on the date of check-in.

True

False

6.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

The client has a normal Flexiperk subscription and the booking is fully nonrefundable.

Flexiperk does not apply for fully refundable bookings.

Log two refunds — a tax refund and a Flexiperk refund.

Log only a Flexiperk refund.

A Flexiperk refund is automatically processed by the system on TD.

7.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

We are handling a tax refund claim ticket however upon checking with the provider, the flight is not yet cancelled. How should we proceed?

We treat the case as a normal flight voluntary cancellation.

We request the tax refund via the airline webform.

We click Cancel Booking on TD and log a tax refund amount of 0.01. The Payments and Refunds Team will be the one to update the refund amount.

Escalate the ticket using the standard escalation macro.

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