Exp - Mnl Day 4 - Aug 2013

11 Questions | Total Attempts: 41

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Management Quizzes & Trivia

Questions and Answers
  • 1. 
    What is the definition of a FIXED Travel Allowance?
  • 2. 
    What is the order Travel Allowance uses when making a correct location rate match? 
  • 3. 
    If the end user does not get an E-receipt what is the alternative method to get the report submitted?
  • 4. 
    Why are locations so important in the system? (Select all that apply)
    • A. 

      It determines who approves your report.

    • B. 

      VAT rates are calculated based on location.

    • C. 

      Delegate selection is based on location.

    • D. 

      Travel Allowance rates are based on the destination city.

  • 5. 
    Does Concur receive E-receipts from all vendors?
    • A. 

      Yes

    • B. 

      No

  • 6. 
    How long after a trip has been completed should an end user see an E-receipt?
    • A. 

      15 minutes

    • B. 

      48 Hours

    • C. 

      2 weeks

    • D. 

      72 hours

  • 7. 
    How long should an end user typically wait for a domestic credit card transaction to be imported into Concur from the credit card vendor?
    • A. 

      2 weeks

    • B. 

      2 days

    • C. 

      5-7 days

    • D. 

      Instantly

  • 8. 
    Does Concur have access to see or modify the end users full credit card account number?
    • A. 

      Yes

    • B. 

      No

  • 9. 
    Where would you look in the system to research if a user's transaction was hidden? Administration > Expense Tools > Company Card > ________________
  • 10. 
    Can the end user opt in or out of system/status emails such as notification of an available credit card transaction?
    • A. 

      Yes

    • B. 

      No

  • 11. 
    An end user can update the payment type on a corporate card transaction in their expense report.
    • A. 

      True

    • B. 

      False