CS Final Assessment (Trial)

CS Final Assessment (Trial)
Test your knowledge and skills with our comprehensive quiz designed for customer service professionals. This assessment encompasses a variety of scenarios and challenges that agents face daily.
Features of the quiz:
- 50 Challenging Questions
- Multiple Choice and Text Questions
- Focus on Real-World Scenarios
1. Which cancellation reason has a refund?
67-Incomplete Order: Customer blacklisted
67-Incomplete Order: Online Payment Problem
67-Incomplete Order: Customer fraud Prevention
2. Customer ordered a sandwich and he applied a special instruction mentioning "No egg, allergies" Upon receiving the order, the customer still received egg in the sandwhich. Agent A has partially refunded the customer but now customer is facing food poisoning. He reached out again to help centre and what should Agent B do?
Escalate to SRT for personal touch.
Compensate customer and escalate to SRT for personal touch.
Proceed whole order cancellation and escalate to SRT for personal touch.
3. What is always coming but never arrives before the ETA? Logic: ETA is only visible in hurrier only if the rider accepts the order
Rider status at dispatch
Rider status at pickup
Rider status at dropoff
5. Which status disappears in order flow after an order gets cancelled?
621
71
None
61
6. In which scenario do we need to check on the proof of delivery (POD).
Customer order hasn't arrive [status 62]
Order marked as delivered but did not receive [status 621]
Customer order hasn't arrive [status 63]
7. Upon check when the POD is valid. What is agents next step?
Deny the customer
Check if the customer agrees?
Proceed with refund
8. HJ Statement: Important: Address change is only allowed one per order! Scenario: Customer came in chat to change the address. The first address was successfully changed and now the customer is giving another different address for different order. Can the agent proceed?
Yes
No
9. What order cancellation are allowed for COD orders.
Before 62
After 62
10. The last meal I had is from fp and now an order that cost me MYR 20 ended up costing me MYR 200. I had food poisoning. I need foodpanda to pay me back the cost and the vendor to apologize to me. (Two Answers)
Escalate RFM
Escalate SRT
Fraud check
Ask for medical certificate
11. Johnny is allergic to milk however he is unsure if it contains in his ramen soups. The customer has provided the required information. How shall the agent proceed first?
Call the vendor
Proceed with refund and apologize
Fraud flag > Dashboard > RF Threshold > Special note
12. I have requested my friend to download fp in her phone but I did not receive any voucher. How agent may rectify this issue?
Educate the customer that refer friend only works in the app
Clarify if the referees has placed their first successful order using the link
Earned credit will be visible after max 5 days and can be used in the app
13. The customer placed an order based on the Pandabox voucher. Now the order was canceled for the reason of no rider. The customer was refunded however now customers reach out to us asking for a replacement voucher that is based on the Pandabox discount given. As the discounted amount is high how shall the agent proceed?
System would have auto comp based on the cancellation
No replacement should be given
Use special recovery voucher
14. The customer cancelled the order an hour ago. He reaches out to the help centre claiming he is still unable to use the voucher that was used in the cancelled order. Based on HeroCare, the voucher has been reverted back to the customer account. The customer insisted that the voucher still has not been reverted back. What should be the agent's next step?
Ask customer to proceed with the troubleshooting first and wait for 24 hours for the voucher to revert as the system may take time to process.
Escalate the case to RFM
Kindly share the reverted voucher code to the customer
15. Based on customer-first contact the agent has promised the customer of a voucher value of MYR 32. Due to a technical issue customer got disconnected from the chat before agreeing to the voucher. Upon the second contact, the customer should be getting a lesser amount refund and this could have happened as the first agent may miscalculate the value. The second agent rightfully probed the voucher agreement with the correct amount and the customer refused as the originally offered voucher value was higher.
Probe the correct amount
Deny the customer and escalate the case to SRT
Probe the correct amount
16. I keep getting multiple emails regarding the foodpanda promotions and it's spamming my personal email.
Inform customer they are unable to proceed
Fill up the Un-subscription form
Guide the customer
17. The customer sends a copy of the lodge report stating that foodpanda has been using their card without authorization. Based on these cases what should the agent do?
Escalate to L3
Escalate to SRT
Escalate to RFM
18. Is Pandapro visibility available in HeroCare?
Yes under order details
Yes under membership
Yes under ticket details
Yes under customer details
19. Customer cart: 2 item Customer 1st contact - Missing item Customer 2nd contact - Wrong item As for the second agent, what proper actions should be?
No Refund
Partial Refund
Full Refund
20. Customer: I did include the delivery instructions to not ring the doorbell but the rider did. So normal la right I scolded him and now he raised his hands towards me. I am going to make a police report and this is ridiculous. What kind of service do you provide? Agent: How can the agent tackle these cases Answer: 1) CCR 2) Handling process
CCR: Physical assault Process: Show empathy > Escalate to SRT
CCR: Verbal harassment - Major Process: Show empathy > Escalate to TL to expedite > Escalate to SRT
CCR: Order not delivered to doorstep Process: Show empathy > Collect evidence/needful information > Escalate to SRT
21. Customer: Halo I paid RM15 for your fried rice and not even one person cant eat. Better refund me. Agent do figure out what CCR is this falls under.
Food quality
Food quantity
Food portion
22. What is the right way to handle rider issues?
Show empathy > Escalate to RFM > Leave comment in BE
Show empathy > Notify customer that we will escalate to Rider department > Resolve the case
Show empathy > Notify customer that we will escalate to SRT > L1 agent further follow up
23. Description: My order was delayed for more than 29 minutes. Your service is bad! What is the correct CCR and is customer eligible for refund?
Moderate delay [ Apologize + no comp/refund ]
Moderate delay [ Apologize + auto comp ]
Short delay [ Apologize no refund ]
Severe delay [ Apologize + Auto comp/refund ]
24. NOT ALLOWED! You are not allowed to perform backend cancellation using the Backend. You are only allowed to use the HeroCare cancellation widget. Question: Now for which scenario, you may cancel the order in BE?
Pandamart orders cancel under BE
631 Cancellation
64 Cancellation
None
25. Customer: Hi there, in my voucher wallet it shows that I have a dominos voucher, but I am unable to apply this voucher while ordering at dominos. Agent: Hi there, it shows here that your voucher is for Dominos(Sunway Branch), may I confirm with you if you are ordering from which Domino's branch? Customer: I am trying to order from Dominos Cheras. What should agents do upon understanding this situation?
Provide customer with a voucher replacement.
Advice customer to place the order with the applicable restaurant following as per the voucher's T&C.
Advice customers to place the order with the same branch as the discount/cashback is only applicable for the same branch.
26. Customer: Hey! I bought xxx carten of drinks from these shops, it showed here that there is a buy 1 get 10 free promotion based on the image. But after being delivered I only received one. I hope to get fairly refund because I wouldn't have bought it if it's only one. What is the action required to solve this issue?
Check refund banner > Fraud flag > Dashboard > Requirement meet > Price disclaimed
Check refund banner > Fraud flag > Dashboard > Check customers frontend
Check refund banner > Fraud flag > Dashboard > Refund threshold
27. Customer claimed to receive multiple wrong item and also has sent image of the some affected products. Agent has processed refund and received a markdown. What went wrong here?
Agent received a markdown due to not probing the needful information.
Agent received a markdown due to not probing the right information.
28. Customer: You better give me what I deserve or else see what I do can do to you. Agent: Im sorry I wont be able to process the refund. Customer: Ill make you famous. You want to see? Based on the conversation, does this case needs escalation?
Yes
No
29. The case was escalated to the non-live team for a redelivery query. The agent's next step should be? (Two Answers)
Perform redelivery
Cancel the order
Prepare the order
Call the customer
30. What is the CCR for the example below based on the methodology of selecting CCR? Customer: Hi, I would like to request for a full refund as 2 of my food is missing and some are wrong and some is fine.
Wrong order
Missing Item
Wrong item
Food quality
31. The basket in BE has been updated twice for two different items but customer claims that he/she only reached out once for a missing item case. Who else have the authority to amend the item in the BE?
Partner Service Agent
Service Recovery Agent
Vendor
32. For OMAD cases, the agent called the rider using caller tune system however the call did not go through. Why did this happened?
Tool used is wrong
System error
Agent should use Toku
Agent should use Toku or new voice media
33. Scenario: [After 24 hours] Customer: Hey! Your rider is a fraudster! My order is only worth RM28, I had given your rider an MYR 50 note but he did not return to give me back my rm22 change as promised! Upon check, the customer has placed an order with the online payment method. What should the agent do?
Deny customer request
Escalate to RFM
Proceed to refund customer through voucher
Escalate to RFM and inform customer that this order would be escalated to LLT
34. Customer: I had received the wrong order, this is totally not what I ordered! Refund me now! Agent: Hi there, can I kindly request a photo of your receipt and also the items that were wrongly delivered? Customer: Here is a photo of the items but there is no receipt provided to me hence I can't send you any! If the customer is informed that there was no receipt attached to the order, how should the agent remark in BE’s internal notes?
No receipt// vendor's fault
Wrong order// vendor's fault
No receipt// rider's fault
35. The customer is requesting to change their delivery time, PDT is at 2.50 pm and the status of the order is at 614. Which of the below time shown can the customer’s request be accepted?
49 [Status] & 12.15 pm [Restaurant]
614 [Status] & 2.35 pm [New vertical]
None of the above
36. What are the actions that can be done by using Hurrier?
Access orders, riders and customer details
Used for monitoring of proceeding orders, and preview agents shifts
Keep track of rider’s activity & assign rider
37. In scenario, customer is asking for follow up on their case that should come from the same agent, is it possible?
Inform customer fp do not really follow up unless customer reaches out
No, as case would be assigned randomly by system
No, should not contact after 24 hours
Yes, after 24 hours contact through email
38. Which Internal Comment Box can be found in Backend?
Internal Comment About Rider Service.
Internal Comment About Vendor.
Internal Comment About Order.
Internal Comment About Customer.
39. Customer: Hey , the rider is so rude. How can the rider be so sarcastic to me in chat? I only asked on the ETA. Upon checking, this order has been picked up by the rider. In this situation, is agent allowed to cancel the order?
Cancel under customer cancellation
Not allowed as vendor has accepted the order
Call customer, apologize and persuade he/she to accept the order.
40. Restaurant: KFC CCR: Change order details: Food Items Customers has came in to the chat requesting for order with chilli. What is the correct CCR?
Change order details: Add instructions
Change order details: Cooking instructions
Request: changed mind
41. What cancellation reason is correct for orders complain after status 621?
Order is late, customer does not want to wait
Customer received order too late
42. A customer came in wanting to cancel the order with the wrong issue type. However, in the system, cancellation was not allowed. The customer is genuine and the issue is valid.
Cancel the order in system
Cancel the order in Backend
Check on the CCR and then proceed
43. Customer: Hey, I would not be able to collect the food from the restaurant, I would like to cancel this order. I have an issue and I can't change the outlet. Upon checking, this order has not been accepted by the vendor. In this situation, which declines reason shall be selected in order to initiate a refund to the customer?
68 - Change of mind - not accepted by vendor
63 - Technical problem
As long as the order is yet to be accepted, the customers will be able to cancel the order on their own.
64 - Change of mind - Accepted by vendor (no RF)
44. If customer did add cooking instruction and the vendor did not follow the request. Respective agents has compensated the customer but then he/she is not satisfied. Now customer claimed that the food is allegic to them. What should the agent do?
Follow food allergen process flow
Provide an apology to the customer accordingly and if customer is insisting on compensation, kindly issue a compensation following the issue type accordingly.
Deny the customer request and redirect customer to vendor.
45. Customer: Hey, it shows on my app that the order has been delivered, but I see nothing outside my door, and your rider did not even call or ring my door bell. Kindly refund me if you are not going to give me my order. Agent tried calling rider 2x but is unreachable, It has passed 20 minutes from the promised delivery time and customer is requesting for a refund. Upon fraud checking, the customer is a a genuine customer . What are the steps you take to proceed with the refund for this customer?
Cancel the order under 64 - Customer Never Receive order + compensation
Cancel the order under 64 - Customer Never Receive order only
Cancel the order under 63- unable to find customer + compensation
46. Can we use Toku for emergency personal use?
Yes
No
47. Why should the agent select the correct LCR for account deletion cases? (Three Answers)
To get an accurate analysis
Business improvement
CCR Assignment Improvement
Agent Experience
48. Rina placed a pick up order and claimed that there is a missing item. Agents should deny any refund or compensation as by logic customer should check if all item given is as ordered.
True
False
49. The rider did not deliver the item to the customer's doorstep as requested. The customer is really unhappy with the service and gave negative feedback of the courier. Based on fp SOP escalations are not needed. What are the agent's correct steps?
Apologize + Notify customer will escalate + escalate the case to LLT
Apologize + Notify customer will escalate + escalate the case to SRT
Apologize + Notify customer will escalate + Dont need to escalate since it is a minor issue
50. Customer complains that the rider has broke customers vase and frustratedly came into live chat giving negative feedback. Agent: I may proceed with cancellation for the inconvinience caused. Customer: Are you paying for the rider who misbehaved? What went wrong here?
Wrong SOP and agent should not provide refund
Wrong SOP and agent should ONLY provide refund only if the customer insists
Wrong SOP and offended customer
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