Exp - March 2014: Day 1
10 Questions
| Total Attempts: 203
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
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