What does DTI code stand for?

• Document Type Indicator

• Document Ticket Indicator

• Document Tracker Indicator

Answer explanation

DTI stands Document Type Indicator

If you have 3 tickets to issue, how many F¥ should you have?

• 1

• 2

• 3

Answer explanation

The number of F¥ must be equal to the number of stored fare.

You have made an error while running GPoS File Finishing. What is the next best course of action?

• Continue till the end of the GPoS process

• IR and start all over again

• Try to find the error and add/delete the items manually

Answer explanation

Always ignore the PNR and start File Finishing all over again to ensure items are not duplicated.

What is the entry to display ticketing history if the ticket is still not issued after you have Queue Placed?

• 1A - RHK
  1S - *H7

• 1A - RHA
  1S - *HIA

• 1A - RHR
  1S - *H5

Answer explanation

H5/RHR - To display PNR history for all remarks and option element

*HIA / RHA - To display PNR history for air

What is the definition of Anchor Element?

• It is the identifier to associate an item for Compleat.

• It is the identifier to associate an item in GDS.

• It is the identifier to associate an item in PowerSuite.

Answer explanation

Anchor Element is the identifier to associate an item in PowerSuite.

What is anchor element N?

• Name

• Ticket Number

• Region Code

Answer explanation

There is no anchor element for a name.
The anchor element for Region Code is A.

Which field can you find Anchor Element?

• Reportable Elements Remarks

• MIS/OTH Remarks

• Invoice Remarks

Answer explanation

Anchor Element is found in Invoice Remark.

Retrievable via the entry: 1A - RTB / 1S - *.

What is Product Code - 830?

• Booking Process Fee

• Financial Fee

• Transaction Fee

Answer explanation

Product Code 830 - Financial Fee

If the client FOP is credit card, will you see the Product Code 830 in the invoice remark field?

• YES

• NO

• MAYBE

Answer explanation

The financial fee is applicable for credit card payments.

You need to resend the travel receipt to your client and need to remove the transaction fee.
What is the entry to retrieve the fee?

• 1A - RTRM
  1S - *M¥

• 1A - RTI
  1S - *IO

• 1A - RTB
  1S - *.

Answer explanation

IO / RTI - To retrieve all OTH/MIS lines

*. / RTB - To retrieve invoice remarks