EP JAN Day 4

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

15 minutes

48 Hours

2 weeks

72 hours

After a trip has been completed, an end user should see an E-receipt within 48 hours. This time frame allows for any necessary processing and verification of the trip details before generating the receipt. It ensures that the receipt is accurate and includes all relevant information such as the trip duration, distance traveled, and any applicable charges or discounts. Waiting for 48 hours also allows for any potential delays or technical issues that may occur in the receipt generation process.

Explanation

After a trip has been completed, an end user should see an E-receipt within 48 hours. This time frame allows for any necessary processing and verification of the trip details before generating the receipt. It ensures that the receipt is accurate and includes all relevant information such as the trip duration, distance traveled, and any applicable charges or discounts. Waiting for 48 hours also allows for any potential delays or technical issues that may occur in the receipt generation process.

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

Yes

No

Concur does not have access to see or modify the end users' full credit card account number. This means that Concur does not have the ability to view or make changes to the complete credit card account number of the end users.

Explanation

Concur does not have access to see or modify the end users' full credit card account number. This means that Concur does not have the ability to view or make changes to the complete credit card account number of the end users.

3. Can the end user opt in or out of system/status emails such as notification of an available credit card transaction?

Yes

No

The end user has the option to choose whether they want to receive system/status emails, such as notifications of available credit card transactions. They can opt in or out of these emails based on their preference.

Explanation

The end user has the option to choose whether they want to receive system/status emails, such as notifications of available credit card transactions. They can opt in or out of these emails based on their preference.

4. Does Concur receive E-receipts from all vendors?

Yes

No

Concur does not receive E-receipts from all vendors.

Explanation

Concur does not receive E-receipts from all vendors.

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

2 weeks

2 days

5-7 days

Instantly

The end user should typically wait for 5-7 days for a domestic credit card transaction to be imported into Concur from the credit card vendor. This timeframe allows for the necessary processing and verification of the transaction before it is imported into the Concur system. Waiting for this period ensures that the transaction data is accurate and can be properly reconciled within Concur.

Explanation

The end user should typically wait for 5-7 days for a domestic credit card transaction to be imported into Concur from the credit card vendor. This timeframe allows for the necessary processing and verification of the transaction before it is imported into the Concur system. Waiting for this period ensures that the transaction data is accurate and can be properly reconciled within Concur.

6. Where would you look in the system to research if a user's transaction was hidden? Administration > Expense Tools > Company Card > ________________

The correct answer is "Manage Transactions." This is the option that is most closely related to researching a hidden user transaction. By selecting "Manage Transactions," the user would be able to access and view all transactions within the system, including any that may have been hidden or are not readily visible. The other options listed do not specifically pertain to researching or accessing user transactions.

Explanation

The correct answer is "Manage Transactions." This is the option that is most closely related to researching a hidden user transaction. By selecting "Manage Transactions," the user would be able to access and view all transactions within the system, including any that may have been hidden or are not readily visible. The other options listed do not specifically pertain to researching or accessing user transactions.

Submit

7. Why are locations so important in the system? (Select all that apply)

It determines who approves your report.

VAT rates are calculated based on location.

Delegate selection is based on location.

Travel Allowance rates are based on the destination city.

Locations are important in the system because VAT rates are calculated based on location, meaning that different locations may have different tax rates. Additionally, travel allowance rates are based on the destination city, so the location determines the amount of allowance that can be claimed.

Explanation

Locations are important in the system because VAT rates are calculated based on location, meaning that different locations may have different tax rates. Additionally, travel allowance rates are based on the destination city, so the location determines the amount of allowance that can be claimed.

Submit

Ep Jan Day 4