SAS Admin Trivia Quiz

The correct answer is Integration Admin, Integration Administrator. These roles are typically responsible for managing and monitoring integration processes in an organization. To verify if the FTP process is active for the Employee Import, one would need to access the Integration Admin or Integration Administrator role, as they have the necessary privileges and access to check the status of the FTP process.

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.

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

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.

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.

If a client uses Concur Travel, booking issues will be handled by Travel Teams.

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.

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.

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

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.