Exp Prg Nov 1final

66 Questions | Total Attempts: 86

SettingsSettingsSettings
Please wait...
Tax Quizzes & Trivia

Questions and Answers
  • 1. 
    What is the definition of a FIXED Travel Allowance?
  • 2. 
    What is the order Travel Allowance uses when making a correct location rate match? 
  • 3. 
    What does VAT stand for?
  • 4. 
    Name two of the seven fields required to calculate VAT reclaim.
  • 5. 
    If the end user does not get an E-receipt what is the alternative method to get the report submitted?
  • 6. 
    Name the three basic types of workflows
  • 7. 
    Name the supported devices for Concur Mobile.
  • 8. 
    What are the two different types of Cognos reporting offered to our clients?
  • 9. 
    Name 2 segments that an user can add to a Request.
  • 10. 
    The system Concur uses to log and track customer cases is called ____________.
  • 11. 
    The rules surrounding the creation of an expense are controlled by
    • A. 

      Workflow

    • B. 

      Policy

    • C. 

      Groups

    • D. 

      Employee ID

  • 12. 
    An end user can update the payment type on a corporate card transaction in their expense report.
    • A. 

      True

    • B. 

      False

  • 13. 
    Once a report has been submitted it is sent for approval. What is the name of the approval process?
    • A. 

      Forms

    • B. 

      Policy

    • C. 

      Workflow

    • D. 

      Allocations

  • 14. 
    When a user clicks on 'New Expense Report' what form is used to begin the expense report?
    • A. 

      Expense

    • B. 

      Itemization

    • C. 

      Header

    • D. 

      Allocation

  • 15. 
    An end user can identify a required field by __________.
  • 16. 
    A user calls and says they have a corporate card charge appearing in Expense that is not an alllowable expense per the company policy. The company will not pay for it.  How should the employee account for this expense?
    • A. 

      Delete the charge

    • B. 

      Ignore the expense

    • C. 

      Use the Personal Expense Checkbox

  • 17. 
    What permission allows a user to use the expense system?
    • A. 

      Expense Processor

    • B. 

      Expense Approver

    • C. 

      Expense User

  • 18. 
    In order to view a user’s profile, you would go to Administration > Company Admin > ________.
  • 19. 
    Identify one of the configuration components that is associated to Policy.
  • 20. 
    An end user calls in and says they selected the wrong policy when creating their expense report.  Can they go back in and change the policy on that report?
    • A. 

      Yes

    • B. 

      No

  • 21. 
    Can a report be returned to an end user once it has been exported in the SAE extract for payment? 
    • A. 

      Yes

    • B. 

      No

  • 22. 
    When creating a report, basic information may be pre-populated. Where does this data in the report header originate from within the system?
  • 23. 
    Expense types may be shared between policies.
    • A. 

      True

    • B. 

      False

  • 24. 
    Company Structure or hierarchy is generally associated with the ________ Fields
    • A. 

      Custom

    • B. 

      Org Unit

    • C. 

      Ledger

    • D. 

      Amount

  • 25. 
    What are the two different types of list we can have in Expense?
Related Topics