Blr Exp 05-2015 W2 D3

11 Questions

Settings
Blr Exp 05-2015 W2 D3

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Questions and Answers
  • 1. 
    Give a short description of the functionality of the Receipt field in the VAT form.
  • 2. 
    Name three of the 5 system requirements in order to properly calculate the VAT and reclaim?
  • 3. 
    Describe how to assign an existing itinerary to a report.
  • 4. 
    An Administrator would like to move an expense pay batch to a different date without changing the batch schedule. What would you advise them to do?
  • 5. 
    Describe a scenario when an Administrator would have to create a manual Payment demand. How would they go about doing this?
  • 6. 
    Name two of the three most common Tax rate types.
  • 7. 
    Where do you to check the rates for Travel Allowance used for ex. Meals & Lodging?
  • 8. 
    A Payment demand can be put on hold.
    • A. 

      True

    • B. 

      False

  • 9. 
    It is possible to run an off-cycle extract on demand.
    • A. 

      True

    • B. 

      False

  • 10. 
    I can get templates of the imports and exports for clients on the Deployment Toolkit.
    • A. 

      True

    • B. 

      False

  • 11. 
    You can see the history of any import or export in Import/Extract Admin.
    • A. 

      True

    • B. 

      False