Foodpanda Corporate Platform Manager Test

When processed via corporate Platform, orders do not go directly to the backend at status 49. The statement implies that orders are directly sent to the backend at status 49, which is incorrect.

The statement is false because standard voucher codes cannot be applied at checkout. They are typically applied during the ordering process or at the time of payment.

The correct answer is to select time, date, and location first, then a restaurant. This sequence makes logical sense because you would typically want to determine when and where you want the delivery before choosing a specific restaurant. This allows you to ensure that the restaurant you select can deliver to your desired location at the chosen time and date.

The correct answer is 1 and 16 of each month. This means that the standard settings for invoicing timing are to generate invoices on the 1st and 16th day of every month.

The foodpanda corporate admin can impersonate company employees. This implies that the admin has the authority and access to act as any employee within the company. The company manager may have certain privileges and control, but it does not necessarily mean they can impersonate employees. Therefore, the correct answer is foodpanda corporate admin.

The 5% service charge applies to the cost of all food and the cost of all delivery processed via the platform. This means that any food ordered and any delivery made through the platform will have a 5% service charge added to the total cost. It does not include payments made with credit cards or any other form of payment. Additionally, it does not include VAT, which is a separate charge.

The statement suggests that using a work email login allows access to the corporate backend, and the answer states "False." This means that using a work email login does not grant access to the corporate backend.

The Head of Sales and the Head of Delivery need to approve the leads for Corporate customers before Sales can start reaching out to them. This suggests that both the Sales and Delivery departments need to coordinate and ensure that the leads are suitable and ready for engagement.

The correct answer is to import the CSV into Excel and Google Docs. This is because the report is downloaded in CSV format, which stands for Comma Separated Values. CSV files can be opened in Excel and Google Docs, but they need to be imported properly to ensure the data is correctly formatted. In Excel, you can simply import the CSV file, while in Google Docs, you need to set a custom delimiter to properly import the CSV file.

The spending rules can cover various aspects such as the time of the day, week, month, department, and even a single employee. This means that the rules can be set to regulate spending based on specific time periods, different departments within an organization, or even individual employees. By having such comprehensive coverage, organizations can effectively manage and control their expenses across different dimensions, ensuring compliance and efficient resource allocation.

To sign a company up on the platform, you need to fill in the 'Company Sign up' section and change the status in the corporate backend from New to Active. This indicates that the company's registration process is complete and they are now an active member on the platform.

The correct answer is to set the vendor settings on the backend to be available to all customers, set the vendor settings on the backend to be available to corporate customers, enable invoice payment for the vendor in the foodpanda backend, and select this vendor for each corporate specifically on the corporate backend. These actions will ensure that the selected restaurants appear on the corporate platform and are accessible to both individual customers and corporate customers.