Exp Prgmln Day 3

12 Questions | Total Attempts: 14

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Exp Prgmln Day 3

Expense Product Training - Day 4


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Questions and Answers
  • 1. 
    Where can you direct a user to get information on reporting, __________ Toolkit?
  • 2. 
    Where would you go to verify that the FTP process was active for the Employee Import?
  • 3. 
    When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->
  • 4. 
    Travel Request can be associated with Travel, Expense or Standalone?
    • A. 

      True

    • B. 

      False

  • 5. 
    Travel Request issues are always handled by Expense teams?
    • A. 

      True

    • B. 

      False

  • 6. 
    Standalone Travel Request clients can assign a Travel Agency in the Concur Application.
    • A. 

      True

    • B. 

      False

  • 7. 
    You can see the history of any import or export sent via FTP in Integration Administrator.
    • A. 

      True

    • B. 

      False

  • 8. 
    If an import shows Completed with Warnings what does that mean.
    • A. 

      All rows of data loaded with no issue

    • B. 

      Some data rows did not load

    • C. 

      All rows of data loaded, with minor issues to review

    • D. 

      The file failed

  • 9. 
    I can get templates of the imports and exports for clients on the Deployment Toolkit?
    • A. 

      True

    • B. 

      False

  • 10. 
    When uploading receipts, where do you go in the application to view them?
  • 11. 
    When creating an audit rule for dinner limit, the client wants to flag the expense if the user spends over $25.00 USD. which of the following operators would they use?
    • A. 

      Equals

    • B. 

      Greater than

    • C. 

      Less than

    • D. 

      Less than or equal to

  • 12. 
    eReceipts are derived from Credit Card Information?
    • A. 

      True

    • B. 

      False