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SupDesk Certification

Total questions: 52

Worksheet time: 59mins

Name
Class
Date
1.

Seller raised concern regarding unable to edit SKU error existed upon submission. Agent can replicate this directly on their end and get the product information to edit.

a)

True

b)

False

2.

This refers to the movement of products from a seller to a courier service.

a)

FirstMile

b)

Last Mile

c)

Fulfillment by Lazada

d)

Delivered by Seller

3.

What are the 2 types of Dropshipping? (Select Multiple Answer)

a)

Fulfilment By Lazada

b)

Delivered by Seller

c)

Drop off

d)

Pick Up

4.

What are the First mile courier partners of Lazada (Select Multiple Answer)

a)

Flash Express

b)

Ninjavan

c)

J&T

d)

LEX

e)

Ximex Delivery Express

5.

What the Different Types of Drop off Point Stations?

a)

Regular Drop off Point Station(RDOP)

b)

Merchant Drop off Point(MDOP)

c)

Logistics Station Drop off Point (OTC)

d)

Independent Drop off Point (IDOP)

6.

This is a fulfillment type where the seller sent the items in our warehouse and Lazada will be responsible in processing, packing and shipping the items using our logistic partners.

a)

First Mile

b)

Last Mile

c)

Fulfilment By Lazada (FBL)

d)

Delivered by Seller (DBS)

7.

What will be the category used by agent once they received a concern regarding follow up of order delivery and status to buyer?

a)

Update order status

b)

Delivery options

c)

Unable to track

d)

Check arrival

8.

SLA extension can be requested by PSC agent once the reason are:

a)

Missed PU

b)

No operations dop stations

c)

System Error

d)

lacked of packaging materials

9.

Scenario: Pick-up follow up within the day > The seller is included in the plan > Follow up made BEFORE the pick-up schedule.

a)

No Escalation

b)

To be escalated

10.

Select atleast 3 types of Flexi combo (multiple answer)

a)

Money Value Off

b)

Tiered Discount

c)

Discount Percentage Off

d)

Stackable Discount

e)

Free Gift/sample

11.

Types of Lazada Campaign (Multiple Answer)

a)

Regular Campaign

b)

Daily Campaign

c)

Weekly Campaign

d)

Mega /+ A Campaign

12.

Compute FSM: Item Price is 1550 Pesos. How much will be the Participation Fee

a)

60

b)

61

c)

62

d)

63

13.

Agent can request/cancel buyer order directly if reasons below(multiple answer)

a)

unresponsive order confirmation  

b)

seller already educated the buyer to cancel it on their end first but still buyer did not cancel the order

c)

OOS  

d)

unresponsive with conversation item not available

14.

New payout acceleration limitations are(multiple answer)

a)

COOP Sellers are not yet included in this project (Seller under OMSMC)

b)

Sellers with negative balances

c)

Sellers with On-hold payout

15.

Successful withdrawal initiated by the seller (automatic/manual)

a)

Paid

b)

Withdrawal

c)

Settled

d)

Unpaid

16.

Payments rejected by the bank—when a payment is rejected by the bank, the deposit will be generated again

a)

Returned Payment 

b)

Failed Payment

c)

Rejected transaction

d)

Unsuccessful

17.

A new page where the seller (1) will see the total balance that they can withdraw, (2) where they can initiate the withdrawal, and (3) the details and history of the transactions they made.

a)

Statement

b)

Payment initiated

c)

Payment transactions

d)

My Balance

18.

What are the transaction type in new payment acceleration?

a)

Deposit and withdrawal

b)

Settled and Paid

c)

Manual and Auto Withdrawal

d)

Success and Paid

19.

Threshold Amount limit and processing days on manual withdrawal

a)

1, 000 PHP 1-3 working days 

b)

100 PHP 2-4 working days

c)

no limit 1-2  working days

d)

500 PHP 24 hours only

20.

What is the needed data to check for request unhold payout under Fraud seller?

a)

0 NCP and <90 days hold

b)

48 NCP rejected appeal and <90 days hold

c)

0 NCP and mystery box issue

d)

48 NCP rejected appeal and >90 days hold

21.

(Corporate) All DELIVERED orders from Monday to Sunday will be paid on_________?

a)

Monday

b)

Tuesday

c)

3rd Week

d)

Wednesday

22.

(Coop) All DELIVERED orders from Monday to Sunday will be paid on_________?

a)

Monday

b)

Tuesday

c)

3rd Week

d)

Wednesday

23.

All customer return should be return to the seller within ___ calendar days.

a)

7 calendar days

b)

25 calendar days

c)

30 calendar days

d)

45 calendar days

24.

Same seller, with existing contact yesterday (follow up on the concern) but first contact/follow up today - coordinated but no feedback yet. (You're the Re-Contact) what will be your case Channel)

a)

Correct Channel- Chat

b)

Outbound

c)

No Case creation-SAR Case Comment

25.

Same seller, multiple contacts in the same day but differnt concern.( You're the Re-Contact) what will be your case Channel)

a)

Correct Channel- Chat

b)

Outbound

c)

No Case creation SAR Case Comment

26.

Same seller, same concern, same order number*, multipe contacts in the same day.( You're the Re-Contact) what will be your case Channel)

a)

Correct Channel- Chat

b)

Outbound

c)

No Case creation SAR Case Comment

27.

Same seller, with existing contact from the previous day (follow up on the concern).( You're the Re-Contact) what will be your case Channel)

a)

Correct Channel- Chat

b)

Outbound

c)

No Case creation SAR Case Comment

28.

Same seller, with RESOLVED cases contact from the previous day (follow up on the concern) - the previous case was resolved prematurely.( You're the Re-Contact) what will be your case Channel)

a)

Correct Channel- Chat

b)

Outbound

c)

No Case creation SAR Case Comment

29.

Seller will received 2 Non Compliance points once their PNR Rate hit__________?

a)

Less than 10%

b)

Less than 5%

c)

Greater than or equal to 10%

d)

Greater than or equal to 5%

30.

This is the maximum number of orders that the seller can receive in a day.

a)

POL

b)

OVL

c)

DRTM

d)

PNR

31.

What is the Standard SLA’s for Late Fulfilment Rate if the seller is under Pick up Shipping Provider.

a)

Set orders to READY TO SHIP within 1 WORKING DAY

b)

Set orders to READY TO SHIP within 3 WORKING DAY

c)

Set orders to READY TO SHIP within 2 WORKING DAY

d)

Set orders to READY TO SHIP within 4 WORKING DAY

32.

What happens when the seller hits their OVL? (Select multiple Answer)

a)

Their Items will show as Out of Stock in Platform.

b)

Stop Receiving orders until next day

c)

All order received will be cancelled

d)

Can’t shipped RTS order until OVL lifted

33.

How can the seller maintain a default OVL (10,000)? (Select multiple Answer)

a)

Avoid placing a virtual stocks on Seller Center – only place actual stock count that is available on hand to avoid any cancellations

b)

Only set an order’s status to Ready to Ship or Arrange Shipment once an order has been packed and ready to be picked up or dropped off

c)

Make sure to comply with the submission requirements as indicated

34.

What is the default OVL for our New sellers <90 Days from Live Date ni Platform

a)

150 OVL

b)

10 000 OVL

c)

3 OVL

d)

10 OVL

35.

An OVL alert will be posted in

a)

Seller Center Homepage

b)

Seller Center Finance Tab

c)

Seller Center Order Page

d)

Seller center Campaign Page

36.

Agent can request un-hold payout even if the payout status of seller is under fraud tagging (coop/corporate/individual)

a)

True

b)

False

37.

Seller can request order cancellation with shipped status as long as this is buyer requested with Proof.

a)

True

b)

False

38.

Seller can auto reject w/o validating the returned item

a)

True

b)

False

39.

Seller need to provide valid reason why they wanted to reject the return parcel

a)

True

b)

False

40.

Return request reason is damaged/missing Item. Our seller will be compensated automatically and process refund to buyer.

a)

True

b)

False

41.

Transaction Fee: Free of charge for the 1st withdraw/week, PHP 15 for the subsequent in the week

a)

True

b)

False

42.

Seller can still edit SKU or Upload even if they are included on the approved/ongoing campaign once they have a Valid Reason and Proof

a)

True

b)

False

43.

Seller can change their business information/ Seller Type from corporate to individual with existing payout settled already on their existing seller type

a)

True

b)

False

44.

Original Price = 200 Campaign suggested price = 195 Seller Price Input = 198

Seller can still submit the price input since there still a discount on it.

a)

True

b)

False

45.

(Finance) What are the Requirements for Collection (Select multiple Answer)

a)

Statement of Account

b)

BIR 2303 and WHT Form

c)

Collection Receipt

d)

Bank account Documents

46.

Payment not Processed Investigation and Escalation. (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines
47.

Missed Pick up Concern: with Missed pick up reason. Investigation and Escalation (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines
48.

Pick up Follow up concern: without Missed pick up reason. Investigation and Escalation (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines
49.

Misallocation to Reshipping Process. Investigation and Escalation (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines
50.

Cancellation Request. Investigation and Escalation (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines
51.

Unable to Update Order Status. Picked up but still in Ready to Ship status. Investigation and Escalation (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines
52.

seller requested for OVL increase. . Investigation and Escalation (Step by Step and in Order) Please Include the Correct Case Category that you need to use regarding on this concern.

4 lines