AU League of Legends Round 1

Assessment
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Cha Escarda
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Other
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1st - 6th Grade
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23 plays
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Hard
Student preview

15 questions
Show answers
1.
Multiple Choice
When performing Dynamic hold release for eligible transaction, what reason should we select when the release is prompted by the Step Up?
Customer Courtesy
Confirmed pick up plus 3 days
Other
MAS + 7 days
Answer explanation
SOL4722 Teammates can select “Other” when the release is prompted by the Step Up.
2.
Multiple Choice
Mr. Vega is contacting PayPal regarding a payment that is showing "Pending" on his end and " Uncleared" on the teammate's end. Mr. Vega would like to know if he can ship the item. How would you respond?
Yes, as the funds are sure to clear
Yes, its safe for Ms. Smith to ship the item and just wait for the funds till the funds get cleared.
No, its best to wait until the eCheck clears before shipping the item.
No. Do not ship the item as the payment will not push through
Answer explanation
SOL524 states that Uncleared means the buyer sent you an eCheck, but the money hasn't cleared their bank account. The money isn't in your account yet. Don't ship the merchandise until the payment clears.
3.
Multiple Choice
True or False. One Off Holds are placed by the system if the payment was originally unclaimed. The payment will complete once the seller’s email is confirmed.
True
False
Answer explanation
SOL7843 Unilateral Payment Holds are placed by the system if the payment was originally unclaimed. The payment will complete once the seller’s email is confirmed.
4.
Multiple Choice
RMO. Mr. Vega is calling about the transaction he is trying to send, upon checking in your compass the transaction is hit by risk with potential override available and no suspicious activity noticed in the account. To help Mr. Vega what will you do?
Use the CARE flow in Compass and see if an override can be done
Run Step Up and when Mr. Vega pass advice to redo the transaction.
Advise Mr. Smith to wait for 24-48 hrs. and try sending the processing the transaction again.
Advise the customer to change browser
Answer explanation
SOL4689 states use the CARE flow in Compass and see if an override can be done
5.
Multiple Choice
This is where we can see all transaction attempts of the customer being declined by risk.
Transactions > Payment Issues > Payment Attempt
Transactions > CC transaction log
Activity log > Payment Issue
Activity log > Payment Issue
Answer explanation
SOL4689 outlines process for Risk decline
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