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Test your basic knowledge |
Travel Business 101
Start Test
Study First
Subjects
:
hospitality
,
industries
,
business-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. PERSONAL resources
Equity Capital
PIPEDA: Limit Collection
Accounts receivable
What changes that might affect purchase must be told to client
2. Change in price - carrier - times - dates - quality of stay - offer refund or replacement - schedule departure delayed 18-24 hours
3 Steps to Handling Angry Customers
What is NOT covered by FUND?
What changes that might affect purchase must be told to client
Differences between Mega Agency - Consortia - and Franchise
3. Anythign of worth that is owned
Net
Accounts receivable
Payment in FUll usually due
Asset
4. Minimize possibilty of incorrect info when making a decision about the client or when disclosing info
PIPEDA: Be Accurate
Budget
First Impression/Meeting Etiquette
Debit
5. Protect consumers who purchase services form Ontario reg'd retailers - no matter where they live -
Purpose of Travel Compensation Fund
All Written Representations must include
How to develop trust and rapport with customer
ACTA
6. Bookkeeping transaction that makes asset acc't smaller and liability acc't larger
Receipt
credit
Shared Equip. Etiquette
Rebate
7. Business name - address - registration number
All Written Representations must include
Cubicle Etiquette
PIPEDA: Limit Collection
First Impression/Meeting Etiquette
8. Deposit - final payment - accomm and transport. details - total price - cancellation terms and charges - availability of and cost of insurance - refund policy
Photos on Ads - Rules
Guidlines for Brochures
Net
Compensation Fund
9. Must have certain knowledge and expertise
7 Main Online Agencies
Supervision/Educational Req
Travel Agent
Inclusions on Travel Agency Invoice/Recipet
10. Every agency pays into this by % to fund those needing to be compensated
Compensation Fund
Balance sheet
Gross
Max amount a person can claim for?
11. Insurance - term/conditions - cancellation - change policies - entry may be denied - entry req - political unrest - conditions that may affect decision - total price - travel dates - accurate description
Account
Information to be disclosed to client PRIOR to sale to client
Holiday Season Etiquette
registration system
12. Money collected from consumer must be put into trust account to be used only for their travel purchases
Provinces with Travel Protection
Five Forbiddon Phrases
Compensation Fund
Trust Accounting
13. Pens - calculator - msg pad - extension directory - calendar - order forms/booking
Financing
Differences between Mega Agency - Consortia - and Franchise
Max amount a person can claim for?
Items in Message Kit
14. Record of business transactions - company lets you buy now and pay later has set up account for you
Account
Receipt
When are documents provided for services
fixed expenses
15. Tangibility!! - compensation at retail store is based on MASS amounts of product being bought and marking UP - compensation at agency is commisison - overrides - etc.
Wholesaler
Outside sales rep
Difference between travel agency and traditional retail store
Trust Accounting
16. Org. or individual that sells travel services but isn't reg'd in ontario
Non-Registrant
Five telephone offences
Holiday Season Etiquette
Financing
17. 10 thousand dollars security deposit
Posting of security
How must you verify the Wholesaler documents
PIPEDA: Obtain Consent
Co-Signer
18. List of the revenues and expenses for a business - also called 'Income Statement'
PIPEDA: Obtain Consent
credit
Wholesaler
Profit & Loss Statement
19. Comply with 10 principles - pick someone to be responsible for your org's compliance - protect clients information or that Which is transferred to third parties - develop policies on how you support the intent of the Act. (How you plan to protect inf
PIPEDA: Be Accountable
Bad debt
10 Principles of Pipeda
PIPEDA: Limit Collection
20. That Which is OWED (liabilities)
Five telephone offences
Purpose of Travel Compensation Fund
PIPEDA: Identify the Purpose
Debt
21. Supervises admin of the Act - reg. procedures - financial procedures - advertising - site inspection - compaines - discipline and the Compensation Fund
Registrar
PIPEDA: Identify the Purpose
PIPEDA: Be Open
Depreciation
22. Inform clients of use of information when its being used - allow clients to access their own information - correct information for accuracy - provide copies of the info if the client requesrs it unless theres a reason by the act to not provide access
PIPEDA: Give Individuals Access
First Impression/Meeting Etiquette
Override
registration system
23. Do not deceive or mislead clients about reasons for collecting info - do not collect infomation indiscriminately
PIPEDA: Limit Collection
Tangible
How must you verify the Wholesaler documents
Financial Statement
24. Service paid for 21 days in advance - wholesaler must forward documents - Agent must go over and check all documents and wholesaler cannot refuse to provide a service if the customer has paid agent already - Check for price increases -- no more than
First Impression/Meeting Etiquette
How must you verify the Wholesaler documents
Cubicle Etiquette
Gross
25. Mimic speech patter - mimic tone - use customers own language - repeat their words to verify
Max amount a person can claim for?
Restaurant Etiquette
How to develop trust and rapport with customer
Capital
26. Booking form - Receipt - Cheque Requisition - Vouchers (Prepaid - Confirmation - Airport Exchange)
Invoicing Requirements
List all industry FORMS
Payable
Guidelines for Advertising travel services
27. Additional commision % paid when agent meets certain revenue
Budget
Difference between travel agency and traditional retail store
Override
Bad debt
28. 1 Let them vent - 2 Get the facts - 3 Apologize and fix it
How must you verify the Wholesaler documents
E-Mail/Computer Etiq.
Gross
3 Steps to Handling Angry Customers
29. Ready and waiting to be paid
Debit
Payable
Provinces with Travel Protection
Accounts receivable
30. Agency and counsellor informaiton - customer identification - payment details - travel services details
Vouchers
Payable
Invoicing Requirements
Difference between travel agency and traditional retail store
31. Ontairo - Quebec - BC
Budget
Provinces with Travel Protection
List all industry FORMS
What is covered by FUND?
32. Can't make false or misleading statements
Truth in Advertising
Inclusions on Travel Agency Invoice/Recipet
Rebate
Net
33. Something that can be seen and evaluated
Tangible
Financing
Debt
Supervision/Educational Req
34. Say GOODBYE - wiat for THEM to hang up
Payable
Before hanging up...
How to develop trust and rapport with customer
Debt
35. Must say artist render if a drawing - must be up to date and accurate
Net
Photos on Ads - Rules
PIPEDA: Obtain Consent
credit
36. Given whenever payment of any kind is made - itemizes details of booking - (invoice)
Non-Registrant
Provinces with Travel Protection
Receipt
Representations
37. Franchise is privately owned and already have an identity that you buy into - Mega hae offices in many cities and act as a supermarket - Consortia are a group of independent agencies that formed to get the same benefits of megas
Payment in FUll usually due
PIPEDA: Identify the Purpose
Differences between Mega Agency - Consortia - and Franchise
PIPEDA: Limit Collection
38. Identify self - be friendly - gret - ask how to help
Holiday Season Etiquette
Account
Elements of greeting
Capital
39. Anyone who sells travel services or provides travel advice on behalf of reg'd ontario agency
First Impression/Meeting Etiquette
PIPEDA: Be Accountable
Who must get TICO
Inclusions on Travel Agency Invoice/Recipet
40. Identify why personal info is needed - how it is used - document why it is collecte - EVERY item (ie. date of birth) - Inform clients why its needed - get consent when using information for NEW purposes.
PIPEDA: Identify the Purpose
Depreciation
E-Mail/Computer Etiq.
Vouchers
41. 45 days in advance (package holiday)
Payment in FUll usually due
Guidlines for Brochures
Registrar
WRA - Wholesaler Remittance - DBA - Deposit Balance Advice
42. Always include a subject heading - Provide sufficient detail (ie. contact info) - Address the receiver by name in the opening sentence - Address the receiver by name in the opening sentence - Keep your message concise - Check your email at least once
Tangible
Information to be disclosed to client PRIOR to sale to client
Net
E-Mail/Computer Etiq.
43. Pre paid and guaranteed (2 types) - form used to authenticate details of clients reservation - prepaid - already paid thru agent - confirmation - a booking that will be paid LOCALLY - Airport Exchange voucher - given to tour guide from clients as pro
Gross
Shared Equip. Etiquette
Max amount a person can claim for?
Vouchers
44. Extend a confident handshake and make eye contact - Basic introduction - mention name of higher status person first - Use their last name until invited to do otherwise - Never arrive too early - makes it awkward
Wholesaler
What changes that might affect purchase must be told to client
Asset
First Impression/Meeting Etiquette
45. Obtaining money resources - seek this to begin or expand business
Debt
Financing
Items in Message Kit
Depreciation
46. 2-3 rings
When must an invoice be provided
Shared Equip. Etiquette
How many time should phone ring before asnwering
ACTA
47. Person who acquired the rights to travel services for the purpose of RESALE
Tangible
PIPEDA: Be Accountable
Wholesaler
Override
48. Costs that don't vary
ACTA
fixed expenses
Accountant
Posting
49. I don't know - I can't do that - Hang on a second - You have to... - NO (at start of sentence)
Five Forbiddon Phrases
Information to be disclosed to client PRIOR to sale to client
Accountant
Guidelines for Advertising travel services
50. Failrure to pay debt or meet obligation
PIPEDA: Provide Recourse
Information to be disclosed to client PRIOR to sale to client
Default
When must an invoice be provided