9/14 EP EXP DAY 4

1. Does Concur receive E-receipts from all vendors?

Yes

No

The answer is "No" because Concur does not receive E-receipts from all vendors. This implies that there are some vendors from whom Concur does not receive E-receipts.

Explanation

The answer is "No" because Concur does not receive E-receipts from all vendors. This implies that there are some vendors from whom Concur does not receive E-receipts.

2. How long should an end user typically wait for a domestic credit card transaction to be imported into Concur from the credit card vendor?

2 weeks

2 days

5-7 days

Instantly

The end user should typically wait for 5-7 days for a domestic credit card transaction to be imported into Concur from the credit card vendor. This is because it takes some time for the credit card vendor to process the transaction and send the data to Concur. Waiting for 5-7 days allows for any delays or processing time that may be required.

Explanation

The end user should typically wait for 5-7 days for a domestic credit card transaction to be imported into Concur from the credit card vendor. This is because it takes some time for the credit card vendor to process the transaction and send the data to Concur. Waiting for 5-7 days allows for any delays or processing time that may be required.

3. Does Concur have access to see or modify the end users full credit card account number?

Yes

No

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

Explanation

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

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

In order to research if a user's transaction was hidden, you would look in the "Manage Transactions" section of the system. This section is likely to contain information and tools related to the management and tracking of transactions, allowing you to investigate if any transactions have been hidden or not.

Explanation

In order to research if a user's transaction was hidden, you would look in the "Manage Transactions" section of the system. This section is likely to contain information and tools related to the management and tracking of transactions, allowing you to investigate if any transactions have been hidden or not.

Submit

5. An end user can update the payment type on a corporate card transaction in their expense report.

True

False

The statement is false because an end user cannot update the payment type on a corporate card transaction in their expense report. The payment type for a corporate card transaction is typically determined by the company or organization, and the end user does not have the ability to change it.

Explanation

The statement is false because an end user cannot update the payment type on a corporate card transaction in their expense report. The payment type for a corporate card transaction is typically determined by the company or organization, and the end user does not have the ability to change it.

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

It determines who approves your report.

VAT rates are calculated based on location.

Delegate selection is based on location.

Travel Allowance rates are based on the destination city.

Locations are important in the system because VAT rates are calculated based on location, meaning that different locations may have different tax rates. Additionally, travel allowance rates are based on the destination city, meaning that the amount of allowance given for travel expenses may vary depending on where the person is traveling to.

Explanation

Locations are important in the system because VAT rates are calculated based on location, meaning that different locations may have different tax rates. Additionally, travel allowance rates are based on the destination city, meaning that the amount of allowance given for travel expenses may vary depending on where the person is traveling to.

Submit

7. How long after a trip has been completed should an end user see an E-receipt?

15 minutes

48 Hours

2 weeks

72 hours

End users should see an E-receipt within 48 hours after completing a trip. This timeframe allows for any necessary processing and verification of the trip details before generating and sending the receipt to the end user. Waiting longer than 48 hours may cause delays and inconvenience for the end user in obtaining the receipt for their records or reimbursement purposes.

Explanation

End users should see an E-receipt within 48 hours after completing a trip. This timeframe allows for any necessary processing and verification of the trip details before generating and sending the receipt to the end user. Waiting longer than 48 hours may cause delays and inconvenience for the end user in obtaining the receipt for their records or reimbursement purposes.

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

Yes

No

The end user has the option to choose whether they want to receive system/status emails, such as notifications of available credit card transactions. They can opt in or out of these emails based on their preference.

Explanation

The end user has the option to choose whether they want to receive system/status emails, such as notifications of available credit card transactions. They can opt in or out of these emails based on their preference.

9/14 Ep Exp Day 4