Prg Aug Day 6

7 Questions | Total Attempts: 62

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Audit Quizzes & Trivia

Questions and Answers
  • 1. 
    An end user gets an audit rule error; I (the USD agent) am allowed to turn the rule off to get the report to submit
    • A. 

      True

    • B. 

      False

  • 2. 
    Can audit rules limit the vendors to company preferred vendors?
    • A. 

      Yes

    • B. 

      No

  • 3. 
    Alll active employees in a client site have the ability to change the error message of an audit rule.
    • A. 

      True

    • B. 

      False

  • 4. 
    What event would be recommended to trigger an exception when an end user has exceeded the airfare limit?
    • A. 

      Entry Save

    • B. 

      Report Save

    • C. 

      Report Submit

    • D. 

      Allocation Save

  • 5. 
    A warning exception in a report is indicated by what color icon?
    • A. 

      Blue

    • B. 

      Green

    • C. 

      Red

    • D. 

      Yellow

  • 6. 
    Why are locations so important in the system? (Select all that apply)
    • A. 

      It determines who approves your report.

    • B. 

      VAT rates are calculated based on location.

    • C. 

      Delegate selection is based on location.

    • D. 

      Travel Allowance rates are based on the destination city.

  • 7. 
    Can the end user opt in or out of system/status emails such as notification of an available credit card transaction?
    • A. 

      Yes

    • B. 

      No