Exp Prgmnl Final
25 Questions
| Total Attempts: 122
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Questions and Answers
- 1.Name the three types of workflows that concur offers clients
- A.
Cost Object
- B.
Skip Step
- C.
Email
- D.
Authorized
- E.
One Up
- F.
Change Approver
- 2.In Workflow, there is an option to skip approver if they have already approved a report.
- A.
True
- B.
False
- 3.Where can you direct a user to get information on reporting, ___________ Toolkit?
- 4.Where would you go to verify that the FTP process was active for the Employee Import
- 5.Where would go to see what workflow is being used when a client calls regarding a report?
- A.
Groups
- B.
Policies
- C.
Workflow
- D.
Feature Hierarchy
- 6.Client calls and says that a report did not go to the users Manager. Where would you go to validate the workflow process. Administration->Expense Admin->?
- A.
Workflow
- B.
Audit Rules
- C.
Forms
- D.
Groups
- 7.In the previous question, the workflow being used is a simple one-up workflow. What area of the workflow could be causing the report to not go to the manager?
- A.
Processor Step
- B.
Step Rules
- C.
Hold for Receipt
- D.
Prepayment Validation
- 8.A client calls and says they are unable to create a report because they are getting a field required error, and they cannot enter anything. Which form would you want to look at?
- A.
Employee
- B.
Report Header
- C.
Expense Entry
- D.
Allocations
- 9.There are two types of Custom Fields used in Concur. What are they?
- A.
Custom and Amount
- B.
Amount and Org Unit
- C.
Org Unit and Custom
- D.
Org Unit and Dated
- 10.If a field is required on a form, but is not visible to the user it must be removed from the form.
- A.
True
- B.
False
- 11.A field can be copied from one form to another.
- A.
True
- B.
False
- 12.An Org_Unit field can only be used for Organizational information only
- A.
True
- B.
False
- 13.
-
When troubleshooting a Receipt issue, where would you go to check receipt settings?
- Admin->Expense Admin->
-
When troubleshooting a Receipt issue, where would you go to check receipt settings?
- 14.When uploading receipts, where do you go in the application to view them?
- 15.I can get templates of the imports and exports for clients on the Deployment Toolkit?
- A.
True
- B.
False
- 16.When using more than one option in a conditional statement, the options should be ‘grouped’ together using ________ ?
- 17.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
- 18.Smart Expenses automatically match travel information to imported credit card transactions?
- A.
True
- B.
False
- 19.eReceipts are derived from Credit Card Information?
- A.
True
- B.
False
- 20.Travel Request can be associated with Travel, Expense or Standalone?
- A.
True
- B.
False
- 21.Travel Request issues are always handled by Expense teams?
- A.
True
- B.
False
- 22.Standalone Travel Request clients can assign a Travel Agency in the Concur Application.
- A.
True
- B.
False
- 23.You can see the history of any import or export sent via FTP in Integration Administrator.
- A.
True
- B.
False
- 24.Standard Edition clients can create audit rules.
- A.
True
- B.
False
- 25.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
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