Question 1: How do you handle a situation when a guest disputes a charge on their bill during check-out?
Which action should you take?
Question 2: A guest wants to check out early, but there are pending charges on their bill. How do you proceed?
Which action should you take?
Question 3: How should a Front Desk Agent handle a situation when a guest requests a refund for a non-refundable booking?
Which action should you take?
Question 4: If a guest arrives for check-in but does not have a credit card, what is your solution?
Which action should you take?
Question 5: If a guest reports a maintenance issue, but it's unclear whether it's an urgent matter, how should you handle it?
Which action should you take?
Question 6: If a guest's credit card is declined during check-out, how should a Front Desk Agent manage the situation?
Which action should you take?