Prg Aug Day 8

Google Maps is the mapping tool used for mileage in Expense. It is a widely popular and reliable mapping service that provides accurate and up-to-date information for navigation and calculating distances. Google Maps offers various features such as real-time traffic updates, alternative routes, and street view, making it a suitable choice for tracking mileage and calculating expenses.

A client's employee would go to the "Company Car" section in the Expense Settings of their profile to register their automobile. This section is likely a feature within the client's expense management system where employees can add and manage information related to their company-provided vehicles. It allows them to input details such as the make, model, and license plate number of their car, as well as any necessary documentation or insurance information.

The path to verify the end user's confirmed banking account is by selecting "Employee Banking" or "employee banking" from the options provided.

When a user enters their banking information for the first time, the system may perform a confirmation or penny test. This is done to verify the accuracy of the entered information and ensure that the user has provided valid banking details. By initiating a small transaction, such as depositing a penny into the user's account, the system can confirm that the banking information is correct and that the user has access to the specified account. This helps to prevent any potential errors or fraudulent activities related to incorrect or unauthorized banking information.

In order to research if a user's transaction was hidden, one should look in the "Manage Transactions" section. This section is likely to provide information and options related to transactions, allowing administrators to search for and access hidden transactions. The variations of "manage transactions" provided in the answer options indicate that the system may accept different formats or capitalizations of the phrase.

To validate if an end user is receiving emails, you would go to HMC > Console Central > Email Logs. This is the correct answer as it suggests that the Email Logs section in the Console Central of the HMC is where you can find the necessary information to validate if an end user is receiving emails. The different variations of "Email Logs" and "email logs" are provided as options to account for possible capitalization differences.

In Car Configuration, there are two different types of mileage reimbursement rates that can be set up: One Rate and Variable Rate. The One Rate option allows for a fixed reimbursement rate for all mileage, while the Variable Rate option allows for different reimbursement rates based on the distance traveled. This provides flexibility in setting up mileage reimbursement rates according to specific needs or policies.

Concur does not have access to see or modify the end users' full credit card account number. This means that Concur does not possess the capability to view or make changes to the complete credit card account number of the end users.

End users should typically wait for 5-7 days for a domestic credit card transaction to be imported into Concur from the credit card vendor. This time frame allows for processing and verification of the transaction before it is imported into the system. Waiting for 5-7 days ensures that the transaction is accurate and can be properly reconciled within Concur.