Expense Type: Mobile Device ServicesDate: 02/06/2016Amount: INR 2979.47Vendor Name: AirtelPayment: CASHIs there a detailed receipt for this item? If there is no receipt, is there a comment provided? NOTE: Credit card stubs are not acceptable receipts except for Employee Meals.

Amount does not match/incomplete/missing

Date does not match/incomplete/missing

Do the number of attendees listed match the number of attendees on the receipt? Note: If difference is 2 attendees or less- Approve. Attendees must be listed in attendees listing, not just in comment.

Not Applicable/Cannot confirm # of Attendee on Receipt.

Expense Type: Tax/Car Service/Airport Shuttle Total Amount: GBP10.00Transaction Date: 01/04/2016Payment Type: CASHIs there a detailed receipt for this item? If there is no receipt, is there a comment provided? Note: Credit card stubs are not acceptable receipt except for Employee Meals.

Amount does not match/incomplete/missing

Date does not match/incomplete/missing

Emc Mastery Exam (April 2016)

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Emcmastery

Community Contributor

Quizzes Created: 1 | Total Attempts: 61

Questions: 10 | Attempts: 61 | Updated: May 17, 2023

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Questions and Answers

1.

Considering that correct receipt was also provided for the Lodging expense with no other exceptions, what will be your action towards the expense? Explain your answer.
2.

Expense Type: Business Mileage Auto AllowanceTransaction Date: 01/31/2016Total Amount: USD 250.00Total Distance: 1453With the document provided, what could be the exception on this report? What will be your action towards the expense? Explain your answer
3.

Considering that all receipts were provided for all these expenses, what could be your action on this report? Explain your answer.
4.

Expense Type: Business MealsTransaction Date: 01/28/2016Total Amount: USD 50.00Payment Type: CASHWhat will be your action on this expense? Why? Explain your answer.
5.

What could be your action on this expense? Explain your answer.
6.

Expense Type: Mobile Device ServicesDate: 02/06/2016Amount: INR 2979.47Vendor Name: AirtelPayment: CASHIs there a detailed receipt for this item? If there is no receipt, is there a comment provided? NOTE: Credit card stubs are not acceptable receipts except for Employee Meals.
- A.
  
  Credit Card stub/slip provided
- B.
  
  Amount does not match/incomplete/missing
- C.
  
  Comment Provided
- D.
  
  Date does not match/incomplete/missing
- E.
  
  Expense Type incorrect
- F.
  
  Multiple Exceptions
- G.
  
  No Receipt or Comment
- H.
  
  Yes
Correct Answer
H. Yes

Explanation
As there in no specific guidelines regarding on how we can identify Internet - Home versus Mobile Device Services (HMC policy), SOP will apply.

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7.

Are there any airline upgrade fees present?
- A.
  
  Not Applicable
- B.
  
  Yes
- C.
  
  No
Correct Answer
B. Yes

Explanation
Seat Charge is considered as Airfare upgrade

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8.

Do the number of attendees listed match the number of attendees on the receipt? Note: If difference is 2 attendees or less- Approve. Attendees must be listed in attendees listing, not just in comment.
- A.
  
  Not Applicable/Cannot confirm # of Attendee on Receipt.
- B.
  
  No
- C.
  
  Yes
Correct Answer
B. No

Explanation
Since the difference of number of attendees on the receipt versus the report is 3, we should send the report back.

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9.

Expense Type: Tax/Car Service/Airport Shuttle Total Amount: GBP10.00Transaction Date: 01/04/2016Payment Type: CASHIs there a detailed receipt for this item? If there is no receipt, is there a comment provided? Note: Credit card stubs are not acceptable receipt except for Employee Meals.
- A.
  
  Credit card stub/slip provided
- B.
  
  Amount does not match/incomplete/missing
- C.
  
  Comment Provided
- D.
  
  Date does not match/incomplete/missing
- E.
  
  Expense Type incorrect
- F.
  
  Multiple Exceptions
- G.
  
  No Receipt or comment
- H.
  
  Receipt Illegible
- I.
  
  Yes
Correct Answer
I. Yes

Explanation
Based on SOP, for Taxi expenses, if only the month and day are present on the receipt and the year is missing, we can accept it.

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10.

Expense Type: Tolls Total Amount: $24.58Transaction Date: 08/15/2016Are there any traffic fine or parking violation charges present?
- A.
  
  Not Applicable
- B.
  
  Yes
- C.
  
  No
Correct Answer
C. No

Explanation
Following the DYK for Not Applicable vs No and Yes Answer Option, since the attached receipt is itemized, we should answer accordingly.

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Emc Mastery Exam (April 2016)

Considering that correct receipt was also provided for the Lodging expense with no other exceptions, what will be your action towards the expense? Explain your answer.

Expense Type: Business Mileage Auto AllowanceTransaction Date: 01/31/2016Total Amount: USD 250.00Total Distance: 1453With the document provided, what could be the exception on this report? What will be your action towards the expense? Explain your answer

Considering that all receipts were provided for all these expenses, what could be your action on this report? Explain your answer.

Expense Type: Business MealsTransaction Date: 01/28/2016Total Amount: USD 50.00Payment Type: CASHWhat will be your action on this expense? Why? Explain your answer.

What could be your action on this expense? Explain your answer.

Expense Type: Mobile Device ServicesDate: 02/06/2016Amount: INR 2979.47Vendor Name: AirtelPayment: CASHIs there a detailed receipt for this item? If there is no receipt, is there a comment provided? NOTE: Credit card stubs are not acceptable receipts except for Employee Meals.

Are there any airline upgrade fees present?

Do the number of attendees listed match the number of attendees on the receipt? Note: If difference is 2 attendees or less- Approve. Attendees must be listed in attendees listing, not just in comment.

Expense Type: Tax/Car Service/Airport Shuttle Total Amount: GBP10.00Transaction Date: 01/04/2016Payment Type: CASHIs there a detailed receipt for this item? If there is no receipt, is there a comment provided? Note: Credit card stubs are not acceptable receipt except for Employee Meals.

Expense Type: Tolls Total Amount: $24.58Transaction Date: 08/15/2016Are there any traffic fine or parking violation charges present?