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recap

Total questions: 10

Worksheet time: 3mins

Name
Class
Date
1.

If an approval is needed, it can be seen on Zendesk with a red stripe.

a)

TRUE

b)

FALSE

2.

A ticket becomes "Priority" when there are:

a)

24 hours to check-in/departure

b)

72 hours to check-in/departure

c)

2 hours to check-in/departure

d)

48 hours to check-in/departure

3.

In having security checks, for us to handle the request, what are the must for us to proceed?

a)

Registered user who is C-level executive in the company

b)

Unregistered user whose job title is travel manage

c)

Registered user who is the travelmanager of the company but notan admin on TK platform

d)

Registered user who is booker,traveller or admin

4.

The hotel cancelled the client's booking due renovation, in Traveldesk, I need to click "Completed" in the yellow cancellation banner to complete the cancellation.

a)

YES

b)

NO

5.

What is the CID of Expedia Rapid Hotel Collect

a)

608238

b)

513175

6.

For failed trips that has been sold out, we provide the client with options

a)

TRUE

b)

FALSE

7.

A hotel has charged and settled a higher amount on our credit card at check-out date, for the city tax, I have to

a)

Add a user comment and re-send the confirmation emai

b)

Add the city tax as an extra and charge the customer

c)

Ignore the difference and just solve the ticket once vcc is settled

d)

Escalate the ticket

8.

What is the contact reason for a hotel failed trip which was booked within 10% of the client's expected price?

a)

Hotel booking > Price increase - approval needed > 10%

b)

Failed Trip

c)

Hotel Booking > Price increase - within 10%

9.

If the hotel offered a goodwill refund and the client has a Flexiperk Instant Credit, what should we do

a)

Log a normal refund only and TK keeps the refund

b)

Log a normal refund, TK keeps the refund and a FlexiPerk refund

10.

If the hotel is totally nonrefundable (no goodwill provided) and the client has a FP Instant Credit, what should we do

a)

Log 2 refunds and email the client.

b)

Log a normal refund and a FlexiPerk refund TK keeps the refund

c)

No need to log a refund. No need to email the client.