SAS Admin Trivia Quiz

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| By CSReadiness
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CSReadiness
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Quizzes Created: 67 | Total Attempts: 11,455
| Attempts: 313
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  • 1/10 Questions

    Where would you go to verify that the FTP process was active for the Employee Import

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About This Quiz

The SAS Admin Trivia Quiz assesses knowledge in managing and troubleshooting various administrative tasks within SAS software. Participants will verify active processes, check settings, and understand smart expense matching, enhancing their administrative expertise.

IT Certification Quizzes & Trivia

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  • 2. 

    When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->

    Explanation
    To troubleshoot a receipt issue, you would go to the "Receipt Handling" section in the Admin->Expense Admin menu. This section is likely to contain the settings related to receipt management and processing. By checking these settings, you can identify any misconfigurations or errors that might be causing the receipt issue and make the necessary adjustments to resolve it.

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  • 3. 

    When uploading receipts, where do you go in the application to view them?

    Explanation
    In the application, the correct place to go to view uploaded receipts is the Receipt Store.

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  • 4. 

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

    • True

    • False

    Correct Answer
    A. True
    Explanation
    The given statement is true. Integration Administrator allows users to view the history of any import or export sent via FTP. This feature enables users to track and monitor the transfer of files through FTP, providing visibility and control over the data exchange process.

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  • 5. 

    I can get templates of the imports and exports for clients on the Deployment Toolkit?

    • True

    • False

    Correct Answer
    A. True
    Explanation
    The statement suggests that it is possible to obtain templates of the imports and exports for clients on the Deployment Toolkit. This implies that the Deployment Toolkit offers a feature or functionality that allows users to access and utilize templates for importing and exporting data. Therefore, the correct answer is true.

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  • 6. 

    Travel Request issues are always handled by Expense teams?

    • True

    • False

    Correct Answer
    A. False
    Explanation
    If a client uses Concur Travel, booking issues will be handled by Travel Teams.

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  • 7. 

    Travel Request can be associated with Travel, Expense or Standalone?

    • True

    • False

    Correct Answer
    A. True
    Explanation
    A travel request can be associated with travel, expense, or standalone. This means that when someone submits a travel request, it can be linked to either a specific travel arrangement, an expense report related to the travel, or it can be a standalone request without any specific association. This flexibility allows for better organization and tracking of travel requests and related activities.

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  • 8. 

    eReceipts are derived from Credit Card Information?

    • True

    • False

    Correct Answer
    A. False
    Explanation
    eReceipts are not necessarily derived from credit card information. eReceipts are electronic versions of receipts that can be sent to a customer's email or mobile device after a purchase. They can be generated from various sources such as online transactions, mobile payments, or even in-store purchases where the customer provides their email address. While credit card information may be used to process the payment for a purchase, it is not directly related to the generation of eReceipts. Therefore, the correct answer is False.

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  • 9. 

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

    • True

    • False

    Correct Answer
    A. True
    Explanation
    Clients can assign a Travel Agency and the Concur System can then share the information with that agency by emails and imports.

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  • 10. 

    Smart Expenses automatically match travel information to imported credit card transactions?

    • True

    • False

    Correct Answer
    A. True
    Explanation
    Smart Expenses automatically match travel information to imported credit card transactions. This means that the system is capable of identifying and linking credit card transactions with corresponding travel expenses, eliminating the need for manual matching and ensuring accurate tracking of travel expenses.

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Quiz Review Timeline (Updated): Mar 21, 2023 +

Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.

  • Current Version
  • Mar 21, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Dec 06, 2013
    Quiz Created by
    CSReadiness
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