Exp And Usd Training - Sept. 2014 - Prework

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1. EFT stands for

Explanation

EFT stands for Electronic Funds Transfer, which refers to the electronic movement of money from one bank account to another. It allows individuals and businesses to transfer funds quickly and securely, without the need for physical checks or cash. EFTs can be used for various purposes, such as paying bills, making online purchases, or transferring funds between different accounts. This method of transferring funds has become increasingly popular due to its convenience and efficiency in today's digital age.

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Exp And Usd Training - Sept. 2014 - Prework - Quiz


Evaluation on self paced Pre-Training for Concur Expense For User Support Desk. These questions are based on self paced training agenda for new hires on the User... see moreSupport Desk. see less

2. Can a report be returned or sent back to an end user for corrections?

Explanation

Yes, a report can be returned or sent back to an end user for corrections. This is a common practice in situations where the report contains errors, inaccuracies, or missing information. By returning the report to the end user, they have the opportunity to review and make necessary corrections before it is finalized and submitted. This ensures that the report is accurate and meets the desired standards.

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3. What is the tool HMC used to access?

Explanation

HMC is a tool used to access the client's entity. It allows users to manage and control various aspects of the client's entity, such as settings, configurations, and permissions. It provides a centralized platform for accessing and managing the client's entity efficiently and effectively.

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4. How can you identify the required fields on an expense report?

Explanation

The correct answer is "Red Bar or star (*) to the left." This means that on an expense report, the required fields are indicated by a red bar or a star (*) symbol on the left side of the field.

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5. Which of the following is NOT a supported format in uploading images to an expense report?

Explanation

Word is not a supported format for uploading images to an expense report. The other options, JPG, JPEG, PDF, and PNG, are all commonly used formats for images. Word is primarily used for word processing and document creation, not for image storage or display.

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6. Where is the R&D page located?

Explanation

The correct answer is "Intranet or internal company Portal page". This is because the R&D page is typically located within a company's internal network or portal, accessible only to employees or authorized personnel. It is not publicly available on the internet or on an individual's desktop.

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7. TripIt / TripIt Pro and Concur's Mobile application are the same thing. 

Explanation

TripIt and Concur's Mobile applications are NOT the same. Concur's Mobile application can only be used by someone who has a Concur account. TripIt can be downloaded and used by anyone at any time.

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8. When I have a conflict with co-workers I should always go direct to my manager for help with a resolution.

Explanation

It is not always necessary to go directly to the manager for help with conflict resolution with co-workers. In many cases, it is more effective to address the issue directly with the co-worker involved and try to find a resolution together. Going to the manager should be a last resort if the conflict cannot be resolved through direct communication.

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9. Where can an End User go to edit Expense Preferences to specify when they would get email notifications?

Explanation

The correct answer is the Profile Tab. The Profile Tab is where an end user can go to edit their Expense Preferences, including specifying when they would receive email notifications. The Profile Tab allows users to customize their settings and preferences to suit their needs and preferences.

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10. Is it ok to reset a password for an end user if the Program Administrator requests the change?

Explanation

It is okay to reset a password for an end user if the Program Administrator requests the change. The Program Administrator has the authority and responsibility to manage the program and its users, including password resets. By resetting the password, the Program Administrator can ensure the security of the user's account and prevent unauthorized access.

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11. How often does Concur have an Expense Service update (new code)?

Explanation

Concur has an Expense Service update (new code) on a monthly basis. This means that every month, Concur releases updates and new code for their Expense Service.

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EFT stands for
Can a report be returned or sent back to an end user for corrections?
What is the tool HMC used to access?
How can you identify the required fields on an expense report?
Which of the following is NOT a supported format in uploading images...
Where is the R&D page located?
TripIt / TripIt Pro and Concur's Mobile application are the same...
When I have a conflict with co-workers I should always go direct to my...
Where can an End User go to edit Expense Preferences to specify when...
Is it ok to reset a password for an end user if the Program...
How often does Concur have an Expense Service update (new code)?
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