9/14 Ep Exp Day 4

13 Questions | By CSReadiness | Updated: Mar 21, 2022 | Attempts: 167

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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.

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.
6.

Does Concur receive E-receipts from all vendors?
- A.
  
  Yes
- B.
  
  No
7.

How long after a trip has been completed should an end user see an E-receipt?
- A.
  
  15 minutes
- B.
  
  48 Hours
- C.
  
  2 weeks
- D.
  
  72 hours
8.

If the end user does not get an E-receipt what is the alternative method to get the report submitted?
9.

How long should an end user typically wait for a domestic credit card transaction to be imported into Concur from the credit card vendor?
- A.
  
  2 weeks
- B.
  
  2 days
- C.
  
  5-7 days
- D.
  
  Instantly
10.

Does Concur have access to see or modify the end users full credit card account number?
- A.
  
  Yes
- B.
  
  No
11.

Where would you look in the system to research if a user's transaction was hidden? Administration > Expense Tools > Company Card > ________________
12.

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
13.

An end user can update the payment type on a corporate card transaction in their expense report.
- A.
  
  True
- B.
  
  False