QA Week 29 Flashes

QA Week 29 Flashes

Professional Development

9 Qs

quiz-placeholder

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คริสต์มาสภายใน 2023

คริสต์มาสภายใน 2023

Professional Development

10 Qs

QA Week 29 Flashes

QA Week 29 Flashes

Assessment

Quiz

Other

Professional Development

Practice Problem

Medium

Created by

Yazli Santoya

Used 2+ times

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9 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

The APR will now be displayed on the Review Appl Screen.

True

False

2.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

In order to maintain compliant to the ______________, customers are explicitly required to opt in or Out of marketing communication.

TILA

TCPA and CAN-SCAM

FDCPA

MLA

3.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

Agents are able to Opt customers IN by unselecting the marketing flags.

True

False

4.

MULTIPLE CHOICE QUESTION

45 sec • 2 pts

What are agents required to do if a Non-Cooperative customer advises he/she did not apply?

Withdraw as "Failed ID Verification"

Flag the account as "Fraud suspect"

Create a case in Service Now

Withdraw as "Failed ID Verification"

Flag the account as "Fraud Suspect"

Create a case in Service Now

5.

MULTIPLE CHOICE QUESTION

45 sec • 2 pts

Level 1 access agents will no longer be able to update the customer's D.O.B, what should these agents do to change a D.O.B?

Edit the D.O.B in Tran

Edit the SSN in Tran

Ask the customer to edit their D.O.B. via the website

Conduct an identity verification

Reach out an Authorized Agent

6.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

Customers will no longer be charged a $1.00-$3.00 card authorization fee.

True

False

7.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

Whenever a customer uses their debit card to make a payment, we:

  1. are unable to save the card on file.

are unable to save new card information.

  1. 1. have the option to save the card in TRAN.

  2. 2. can process a payment with a saved card.

8.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

Up to how many days are express applications permitted in XACT Flex?

Same day

Day 2

14 Days

15 Days

9.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

If a customer requests to revoke their ACH via email, and CF agent must:

Send an email denying the request.

  1. 1. Turn off 'Generate payments'

  2. 2. Flag the account as "ACH Revoke"

  3. 3. Send a confirmation email.

Flag the account as ACH revoke

send a confirmation email.