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VCS day 2 Recap Quiz!

Total questions: 11

Worksheet time: 4mins

Name
Class
Date
1.

What is a credit note?

a)

Its like an amazon gift card with the money that should be refunded to seller.

b)

It's a document that allows a buyer to ship their goods back to amazon

c)

Its a document that cancels out the old/incorrect invoices

d)

its a note we give to the bank

2.

Product Tax Codes:

a)

is not mandatory for VCS sellers

b)

is verified in SDI

c)

is important in order to determine the applicable VAT rate

d)

can be entered via Manage Inventory

3.

Which two EU countries have local VAT numbers

a)

France

b)

Spain

c)

Italy

d)

Sweden

4.

When we see a seller has failed the check, what must we do?

a)

deactivate the seller using Merchant Tax Deactivation tool

b)

deactivate seller on the VCS setting page on Seller Central

c)

fill in the quip

d)

update tax registration configuration

5.

If an order was placed before a seller enrolled in VCS, Can VCS issue an invoice for the order?

a)

No, VCS does not back date invoices

b)

Yes once the seller is now enrolled in VCS

6.

If a customer requested change in ‘Billing address’ and/or ‘Business Name/ Buyer Legal Name’ on their invoice, who handles this!

a)

We do (VCS team)

b)

The seller has to handle it

c)

Amazon customer service

d)

VCS automatically can change it

7.

which places can we find the seller's SOR ID

a)

Merchant Portal

b)

VAT Calculation Reports

c)

on the 99 case

d)

Sellers Account info

8.

Which tool can you use to view / download VCS invoices?

a)

Beejak

b)

Merchant portal

c)

Shipping Settings

d)

VCS Summary page

9.

(During a vcs check) If a GB number has been pending verification for 24 hours what do we do?

a)

Reject seller

b)

PAA case

c)

Accept seller as the system will accept the number soon

d)

pray

10.

What is Tax Registration Configuration used for?

a)

Seeing when the seller enrolled in VCS

b)

Paying your phone bill

c)

Checking the VAT numbers verification status and whether it is a local number or intra-eu number

d)

deactivating sellers from VCS

11.

select the places where a seller can view the invoices that VCS has created for the buyer

a)

on their Manage Order page

b)

on their Seller fees invoices

c)

VAT Transaction reports

d)

VAT Calculation Reports