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Order - SIAC - Adjustments Quiz

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Order - SIAC - Adjustments Quiz
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9 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Where should you attempt to adjust an item before performing a manual adjustment?

You should always attempt them in QH

You should always attempt the adjustment in QM before performing a manual adjustment

You can do an adjustment in CRM Knowledge

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is meant by the term PILF?

Adjustment that is made towards the account for a missing order

An item missing from a parcel that was opened or torn

Adjustment where the customer is seeking compensation

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

When would you apply a full adjustment?

You can only credit back the full value of an item in all pre-delivery adjustments

When the customer receives a parcel with one of her orders missing from it,

When you are only adjusting a partial amount of the item

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

List the steps for processing a GNR manual adjustment to issue a credit to the customer

Select QH emulator, Select ‘F11’ – Type ORD, Locate the order line, select the item Type in ‘AJU’, Key in ‘01’, Key in ‘01’, press enter to credit the full value of the item , Select ‘C’ for Credit, Select ‘Y’ to confirm, Annotate account

Select QH emulator, Select ‘F11’ – Type in ‘AJN’, Key in ‘01’, Key in ‘01’, Type in the value of the item, Select ‘C’ for Credit, Select ‘Y’ to confirm, Annotate account

Select QH emulator, select ‘F11’ – Type in ‘AJN’, Key in ‘06’, Key in ‘07’, Type in the value, select ‘C’ for Credit, Select ‘Y’ to confirm, Annotate account

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is meant by the term AJN?

Adjustment that is made towards an item

Adjustment that is made towards the account

Adjustments that are completed in Connect

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Why would a short dispatch adjustment be completed?

When a customer receives the order, but an item is missing from the sealed parcel but is included on the delivery note,

When a customer places two different orders and they don’t arrive on the same day

When the order is delivered to the wrong address.

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

If I need to manually charge an item back on to a customer’s account, what must I consider when completing the adjustment?

The original terms on which the order was placed

The customer must return the item to us

Charging the item back to the account on 80 weeks

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