CGE Pre-work Quiz 9/8/2014
14 Questions
| Total Attempts: 30
Questions and Answers
- 1.Are you able to cancel a trip using the CGE tool?
- A.
Yes
- B.
No
- 2.Can an Expense that is used in multiple Organizations have different thresholds/limits?
- A.
No
- B.
Yes
- 3.It is possible to create a Voucher if there is no Authorization to associate it to.
- A.
True
- B.
False
- 4.What is a common expense that would require itemization?
- 5.What is the path to add a new user manually to the site?
- 6.What are the two distinct teams within CGE Support?
- 7.What is the URL used when logging in to CGE?
- 8.What is the URL for the CGE Toolkit?
- 9.What is an e-receipt?
- 10.What is the path to view an existing user's profile?
- 11.What are the names of the two guides that cover all aspects of Travel Administration?
- 12.How do I change my profile time setting to use the 24 hour clock?
- 13.When creatinng a Travel Authorization you are not able to book a hotel at the same time you book airfare.
- A.
True
- B.
False
- 14.Can a Voucher be returned or sent back to the end user for corrections?
- A.
No
- B.
Yes
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