9/14 Ep Exp Day 4
13 Questions
| Total Attempts: 122
Questions and Answers
- 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.If the end user does not get an E-receipt what is the alternative method to get the report submitted?
- 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.Does Concur receive E-receipts from all vendors?
- A.
Yes
- B.
No
- 8.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
- 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
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