EWS Debrief Pop Quiz

EWS Debrief Pop Quiz

Assessment

Quiz

Business

Professional Development

Medium

Created by

Kris Mofidi

Used 6+ times

FREE Resource

Student preview

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13 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

2 mins • 10 pts

If a member is concerned about the taxes on their order being incorrect, where do we direct them?

costcotax@costco.com

taxhelp@costco.com

taxrequest@costco.com

taxexemption@costco.com

Answer explanation

2.

MULTIPLE CHOICE QUESTION

3 mins • 10 pts

You need to contact the Vendor for questions regarding item # 1817098. What Toll Free # would you call?

888-502-2236

888-502-2263

800-463-3339

510-650-9020

Answer explanation

In as400 > ITM > Listed under "Signs" or ITMW > Listed next to Vendor.

VC : Jackery, Inc.

https://customerservice.costco.com/AgentWeb/?route=okcsAnswerDetails&answerId=1004057&contentState=published

3.

MULTIPLE CHOICE QUESTION

2 mins • 10 pts

In the Price Adjustment form in Oracle, for orders within 30 days of the purchase date, do you need supervisor approval to issue a $800 price adjustment for a couch that has not shipped yet?

Yes

No

Answer explanation

You only need supervisor approval in the form if the order is OUTSIDE of 30 days. It states it as such in the form.

4.

MULTIPLE CHOICE QUESTION

2 mins • 10 pts

Order 390297401 - STS - item#1187042 has damage. You give 12% of the item cost. What is the amount offered? Round Up

$67.00

$65.00

$75.00

$82.00

Answer explanation

You want to subtract the coupon from the price of the item. Then do 12% of the new amount to get to $67 rounded.

5.

MULTIPLE CHOICE QUESTION

3 mins • 10 pts

What is the cause of cancellation in this order?   1193495082.  

Ship to address

AVS code is bad

Email

Over Item Limit

Could not locate reason

Answer explanation

Checking the Audit tab when going through the cancellation checklist - You will see "OIL" for Over-Item-Limit.

Then you can check to see if there are previous orders that might have cancelled and went against the limit.

6.

MULTIPLE CHOICE QUESTION

2 mins • 1 pt

What departments do you require OPST approval prior to creating an RA for a refund or exchange when a member claims they did not receive the item?

24, 33, 35 ONLY

17, 24 ONLY

All Departments

24 ONLY

Answer explanation

All members are subjected to these three departments.

NON-members we will check OPST for ALL departments for non receipt claims.

7.

MULTIPLE CHOICE QUESTION

2 mins • 10 pts

Do we price match the warehouse?

Yes

No

Answer explanation

Online takes into consideration shipping and handling fees where as the warehouse is considered cash and carry!

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