Exp Prg Nov Day 9

16 Questions

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Exp Prg Nov Day 9

Questions and Answers
  • 1. 
    Give a short description of the functionality of the Receipt field in the VAT form.
  • 2. 
    An Administrator would like to set up a new tax configuration. Where would i look to find him a template file and additional documentation?
  • 3. 
    Where would you go to verify that the FTP process was active for the Employee Import
  • 4. 
    When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->
  • 5. 
    When uploading receipts, where do you go in the application to view them?
  • 6. 
    I can get templates of the imports and exports for clients on the Deployment Toolkit?
    • A. 

      True

    • B. 

      False

  • 7. 
    Smart Expenses automatically match travel information to imported credit card transactions?
    • A. 

      True

    • B. 

      False

  • 8. 
    eReceipts are derived from Credit Card Information?
    • A. 

      True

    • B. 

      False

  • 9. 
    Travel Request can be associated with Travel, Expense or Standalone?
    • A. 

      True

    • B. 

      False

  • 10. 
    Travel Request issues are always handled by Expense teams?
    • A. 

      True

    • B. 

      False

  • 11. 
    Standalone Travel Request clients can assign a Travel Agency in the Concur Application.
    • A. 

      True

    • B. 

      False

  • 12. 
    You can see the history of any import or export sent via FTP in Integration Administrator.
    • A. 

      True

    • B. 

      False

  • 13. 
    Name three of the 5 system requirement in order to properly calculate the VAT and reclaim?
  • 14. 
    Where do you go if the you need to assist an Admin regarding their Tax configuration?
  • 15. 
    Name two of the three Tax Rate Types.
  • 16. 
    Name one way in order for you to determine if the company is using a Single Sign On (SSO).
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