Exp - March 2014: Day 1

10 Questions | Total Attempts: 203

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Management Quizzes & Trivia

Questions and Answers
  • 1. 
    Describe two ways to associate an Expense type to a policy
  • 2. 
    An Administrator would like to set up an option to skip approvers that have approved particular reports already. How could they do that?
  • 3. 
    Describe the steps to make a specific field invisible for employees and read only for approvers. 
  • 4. 
    Client calls and says that a report did not go to the users Manager. Where would you go to validate which workflow the client is using?
    • A. 

      Workflow

    • B. 

      Policy

    • C. 

      Forms

    • D. 

      Groups

  • 5. 
    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

  • 6. 
    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

  • 7. 
    A field can be copied from one form to another.
    • A. 

      True

    • B. 

      False

  • 8. 
    An Org_Unit field can only be used for Organizational information only
    • A. 

      True

    • B. 

      False

  • 9. 
     Name the three basic types of workflows that concur offers clients
    • A. 

      Cost Object

    • B. 

      Skip Step

    • C. 

      Email

    • D. 

      Authorized

    • E. 

      One Up

    • F. 

      Change Approver

  • 10. 
    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