Exp Prg Nov Final Final

30 Questions | By CSReadiness | Updated: Mar 19, 2022 | Attempts: 257

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1.

Name the three types of workflows that concur offers clients
- A.
  
  Cost Object
- B.
  
  Skip Step
- C.
  
  Email
- D.
  
  Authorized
- E.
  
  One Up
- F.
  
  Change Approver
2.

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
3.

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
4.

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
5.

There are two types of Custom Fields used in Concur. What are they?
- A.
  
  Custom and Amount
- B.
  
  Amoutnt and Org Unit
- C.
  
  Org Unit and Custom
- D.
  
  Org Unit and Dated
6.

A field can be copied from one form to another.
- A.
  
  True
- B.
  
  False
7.

An Org_Unit field can only be used for Organizational information only
- A.
  
  True
- B.
  
  False
8.

Describe two ways to associate an Expense type to a policy
9.

An Administrator would like to set up an option to skip approvers that have approved particular reports already. How could they do that?
10.

Describe the steps to make a specific field invisible for employees and read only for approvers.
11.

When using more than one option in a conditional statement, the options should be ‘grouped’ together using ________ ?
12.

When creating an audit rule for dinner limit, the client wants to flag the expense if the user spends over $25.00 USD. which of the following operators would they use?
- A.
  
  Equals
- B.
  
  Greater than
- C.
  
  Less than
- D.
  
  Less than or Equal to
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.

Where do you go in order to assign the Itinerary that the user already created but still gets an error that 'No Itenerary' is attached?
17.

Where do you to check Travel Allowance rates used for ex. Meals & Lodging?
18.

How do you determine if the company may be using a Single Sign On (SSO).
19.

Give a short description of the functionality of the Receipt field in the VAT form.
20.

Where would you go to verify that the FTP process was active for the Employee Import
21.

When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->
22.

When uploading receipts, where do you go in the application to view them?
23.

Smart Expenses automatically match travel information to imported credit card transactions?
- A.
  
  True
- B.
  
  False
24.

eReceipts are derived from Credit Card Information?
- A.
  
  True
- B.
  
  False
25.

Travel Request can be associated with Travel, Expense or Standalone?
- A.
  
  True
- B.
  
  False