Bee Happy Engagement (Leaping Legends)

Froggy Jumps

Jugadas 5 %Acierto 100 Tiempo medio 01:34

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Leaping Legends

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Allaisa Managuelod

Filipinas

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#	Jugador	Acierto	tiempo
1	Allaisa Managuelod 20 de Agosto de 2026	% 100	01:34
2	Anónimo 21 de Agosto de 2026	% 88	04:26
3	Anónimo 20 de Agosto de 2026	% 20	01:33
4	Anónimo 20 de Agosto de 2026	% 10	01:32
5	Anónimo 21 de Agosto de 2026	% 0	01:37

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Bee Happy Engagement (Leaping Legends)


Froggy Jumps Bee Happy Engagement (Leaping Legends)Versión en línea Leaping Legends por Allaisa Managuelod 1 During the end of the workweek, which documents need to be submitted through the Linktree VR link? a Hubstaff Invoice and Service Invoice for the previous workweek. b Hubstaff Invoice and Service Invoice for the current workweek. c None of the above. Wait for the lead to reach out to you. 2 In the FMR Task, a Client Escalation Case is requesting to waive a fee of less than $50.00. How would you process the request? a Seek management approval to waive the fee, then make the necessary adjustments and notations. b No need to seek approval since the request is below the $50.00 threshold. Simply process the request, make the necessary adjustments, and add the necessary notations to justify the adjustments. c Send the task back to BizOps CSD Escalation. 3 The payor name on the ICL debit does not match the name on the deposit account the creditor is pulling from. If the payment matches only the co-client, what should be the next step? a Escalate to Onshore to verify the account b Accept the payment exception c Reject the payment exception 4 A client was prematurely graduated in CFT but not in Salesforce. There is still a Payment Issue case open that is currently being worked on. If you are the reviewer, what would be the next step? a Just monitor the progress of the Payment Issue case; no action is needed on your end. b Inform your leader about the error, ask for permission to email CFT for reinstatement, and monitor the progress of the Payment Issue case. c Graduate the program in Salesforce so it is synced with CFT. 5 SIF total settlement amount is $1,984.50 with payment breakdown of 6x$330.75. SF breakdown of payments consists of 5x$330, 1x$334.50. What shall we do? a Escalate to request revised SIF with the same payment breakdown on SF. b Verify the total number of payments and ensure they match the SIF. Then, follow the payment breakdown outlined in the SIF. c Cancel offer 6 NSF. Needs $154.82. With good deposit history. No completed fees to reverse in the offer. Client have withdrawals but with make up draft. What's the next step? a Escalate to onshore for further review b Perform fee reversal from other offer in the same program or create an advance and recoup c Reject payment exception 7 Client requested for termination due to affordability dated August 20 when the Retention case was created and reassigned to Bizops.. A deposit in transit will complete August 25. All fees have been collected. When shall the termination be processed? a 8/25/2026 b 8/20/2026 c 8/26/2026 8 What is the primary purpose of adding detailed notation after modifying an offer? a To make the account easier to search b To meet productivity goals only c To ensure transparency, maintain an audit trail, and provide context for future reviews and escalations

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Bee Happy Engagement (Leaping Legends)

Froggy Jumps

Sobre esta actividad

Creada por

Descarga la versión para jugar en papel

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Froggy Jumps

Bee Happy Engagement (Leaping Legends)Versión en línea

por Allaisa Managuelod

During the end of the workweek, which documents need to be submitted through the Linktree VR link?

In the FMR Task, a Client Escalation Case is requesting to waive a fee of less than $50.00. How would you process the request?

The payor name on the ICL debit does not match the name on the deposit account the creditor is pulling from. If the payment matches only the co-client, what should be the next step?

A client was prematurely graduated in CFT but not in Salesforce. There is still a Payment Issue case open that is currently being worked on. If you are the reviewer, what would be the next step?

SIF total settlement amount is $1,984.50 with payment breakdown of 6x$330.75. SF breakdown of payments consists of 5x$330, 1x$334.50. What shall we do?

NSF. Needs $154.82. With good deposit history. No completed fees to reverse in the offer. Client have withdrawals but with make up draft. What's the next step?

Client requested for termination due to affordability dated August 20 when the Retention case was created and reassigned to Bizops.. A deposit in transit will complete August 25. All fees have been collected. When shall the termination be processed?

What is the primary purpose of adding detailed notation after modifying an offer?