Blr- Exp 05.2015 W1 D3

13 Questions

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Blr- Exp 05.2015 W1 D3

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Questions and Answers
  • 1. 
    List 3 possible ways to upload receipts into an expense report.
  • 2. 
    If the end user does not get an E-receipt what is the alternative method to get the report submitted?
  • 3. 
    Name the three basic types of workflows.
  • 4. 
    The End User can opt in or out of system/status emails such as notification of an available credit card transaction.
    • A. 

      True

    • B. 

      False

  • 5. 
    In order to validate if Concur is sending emails to a particular user, you would go to HMC > Console Central > __________
  • 6. 
    All Expense Types must use the same Expense form.
    • A. 

      True

    • B. 

      False

  • 7. 
    Expense types may be shared between policies.
    • A. 

      True

    • B. 

      False

  • 8. 
    A warning exception in a report is indicated by what color icon?
    • A. 

      Green

    • B. 

      Blue

    • C. 

      Yellow

    • D. 

      Red

  • 9. 
    All active employees in a client site have the ability to change the error message of an Audit Rule.
    • A. 

      True

    • B. 

      False

  • 10. 
    What event would be recommended to trigger an Exception when an end user has exceeded the airfare limit?
    • A. 

      Entry Save

    • B. 

      Report Submit

    • C. 

      Entry Submit

  • 11. 
    How long after a trip has been completed should an end user see an E-receipt?
    • A. 

      Instantly

    • B. 

      48 hours

    • C. 

      72 hours

    • D. 

      2 weeks

  • 12. 
    It is possible to upload receipts to a singular line item or to the whole report.
    • A. 

      True

    • B. 

      False

  • 13. 
    Once a report has been submitted it is sent for approval. What is the name of the approval process?
    • A. 

      Forms

    • B. 

      Policy

    • C. 

      Workflow

    • D. 

      Allocations