CGE 9/9/2014 Quiz 1

13 Questions | Total Attempts: 36

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CGE 9/9/2014 Quiz 1

 


Questions and Answers
  • 1. 
    Is a signature required in our support site to submit or approve a document?
    • A. 

      Yes

    • B. 

      No

  • 2. 
    How do you set your search parameters to look for e-receipt enabled hotels?
  • 3. 
    When adding Expenses, and you have added your first expense and saved it,  what do you need to do to make sure that the next expense you add does not overwite the one that was just created?
  • 4. 
    What does the acronym CGE stand for?
  • 5. 
    When creating a Local Voucher you normally book airfare.
    • A. 

      True

    • B. 

      False

  • 6. 
    What is the complate path for the traveler to update or add a default account code in their profile?
  • 7. 
    What is the complete path to update the time zone in your profile?
  • 8. 
    What is the complete path for the traveler to activate e-receipts in their profile?
  • 9. 
    True or false, there are more than one way to create a new voucher.
    • A. 

      True

    • B. 

      False

  • 10. 
    How do you change an expense from per diem to actual?
  • 11. 
    You are able to allocate Accounting at the expense level and document level.
    • A. 

      True

    • B. 

      False

  • 12. 
    How do you add a hotel to an air-only itinerary?
  • 13. 
    Describe the complete path for an approver to view all documents they've approved for 8/14/14 through 9/5/14.  
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