Blr- Exp 05.2015 W1 D1

13 Questions

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Blr- Exp 05.2015 W1 D1

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Questions and Answers
  • 1. 
    List two of the four main Concur products that can be purchased by a Client
  • 2. 
    Name two of the five system required fields that need to be completed when filing an expense.
  • 3. 
    A report can be returned to an end user once it has been exported in the SAE extract for payment? 
    • A. 

      True

    • B. 

      False

  • 4. 
    The majority of clients allow the end users to add their own approvers.
    • A. 

      True

    • B. 

      False

  • 5. 
    An end user can identify a required field by __________.
  • 6. 
    An end user calls and says they have a corporate card charge appearing in Expense that is not an allowable expense per the company policy. The company will not pay for it.  How should the employee account for this expense?
    • A. 

      Delete the charge

    • B. 

      Ignore the charge

    • C. 

      Use the Personal Expense checkbox

  • 7. 
    In order to view a user’s profile, you would go to Administration > Company > Company Admin > ________.
  • 8. 
    What permission allows a user to use the expense system (choose all that apply)?
    • A. 

      Expense User

    • B. 

      Expense Approver

    • C. 

      Expense Processor

  • 9. 
    When creating a report, basic information may be pre-populated. Where does this data in the report header originate from within the system?
  • 10. 
    What determines the routing of an expense report?
  • 11. 
    Which Expense Type typically forces Itemization?
  • 12. 
    If a portion of an Expense needs to be marked as personal, this is done using Allocations.
    • A. 

      True

    • B. 

      False

  • 13. 
    If a line item has allocations and itemizations which action would take place first?
    • A. 

      Allocations

    • B. 

      Itemization

    • C. 

      It does not matter