Week 3 quiz
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Question 1 of 12
1. Question
When transferring a phone call do you “blind transfer” or “warm transfer”?
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Question 2 of 12
2. Question
A client would like to update their credit card on file. Which system do you need to pull up?
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Question 3 of 12
3. Question
What is the maximum time a ticket should be left unanswered?
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Question 4 of 12
4. Question
Which system is used when updating customers billing and shipping addresses?
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Question 5 of 12
5. Question
If you see a customer with duplicate CRM accounts, you should
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Question 6 of 12
6. Question
What three things are needed to create a basic CRM account?
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Question 7 of 12
7. Question
When leaving a “Task” for a fellow Sjolie Co-worker, what is required at the end of your brief description?
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Question 8 of 12
8. Question
True or False? You can “void” a transaction in Authroize.Net after the payment has settled
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Question 9 of 12
9. Question
When searching for a transaction – If the order was placed within the last 24 hours, would you search “All Settled” or “Unsettled” transactions?
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Question 10 of 12
10. Question
True or False? We are able to do “partial” refunds
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Question 11 of 12
11. Question
What part of a customer’s account cannot be changed once submitted in Admin?
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Question 12 of 12
12. Question
To make an edit to an existing order, you must do what first?
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