CGE 07/01/2014 Final Exam

When the agency is using Single Sign-On (SSO), the forgot password link does not work. This is because SSO allows users to access multiple applications or systems with just one set of login credentials. Since SSO handles the authentication process, the forgot password functionality is not necessary as the user's password is managed through the SSO provider. Therefore, there is no need for a separate forgot password link in this scenario.

The correct answer is "No" because as per the given information, it is not part of one's responsibilities to delete a travel configuration if it is requested by an Admin. This implies that there might be someone else or another team responsible for handling such requests.

TSG stands for Travel Service Guide.

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The statement "You can make a booking in the GDS Testers" is false. GDS Testers is likely a testing platform or system used to test the functionality of a Global Distribution System (GDS). It is not a platform where actual bookings can be made. Therefore, the correct answer is false.

A Ghost Card (CBA) is a type of credit card that can be issued to specific employees for business expenses. It allows the company to track and control the spending of these employees. Therefore, the statement that a Ghost Card can be set up to be used by specific employees is true.

You are able to set an effective date when you attach a footnote to a location.

The statement is false because the Concur Government Mobile edition is not available in the App store.

When building a rule, the Violation Code is not required. A rule can be created without specifying a Violation Code. Violation Codes are optional and can be used to provide additional information or categorize violations, but they are not mandatory for creating a rule.

The Traveler Lookup cannot show you a traveler's itinerary.

The given statement is false. The traveler does not need to pick a different location code for each trip and it is not set up in the User Fields in Manage Custom Fields.

The given statement is false. The Travel Wizard User role is indeed a required role to book travel.

The given statement is false. It is not possible to make a new user field display at the start of the booking.

Custom User Fields are indeed on the Concur Profile. This means that users have the ability to add and customize additional fields on their Concur profile to include any necessary or relevant information. These fields can be tailored to specific needs or preferences, providing a more personalized and comprehensive user profile within the Concur system.

Test Rules Enforcement is not mandatory on every case sent up to Development. This suggests that there may be cases where Test Rules Enforcement is not required or applicable. The statement implies that there may be certain situations or criteria where Test Rules Enforcement is not necessary, and it is not a mandatory step for every case sent to Development.

The reason code in TAVS (Transaction Authorization and Verification System) is not necessarily the same as in Travel. TAVS is a system used for verifying and authorizing transactions, while Travel could refer to various contexts such as travel industry or personal travel. Therefore, it cannot be assumed that the reason code in TAVS would be the same as in Travel.

Yes, a signature is required to submit or approve a document in our training site. This ensures that the document has been authorized and verified by the appropriate individual, adding an extra layer of security and accountability to the process. Without a signature, the document may be considered incomplete or invalid.

In the Documents, user defined expense labels cannot be unique amongst all expense types. This means that multiple expense types can have the same user defined expense labels.

The American Flag on the Air Results page represents the option to "Fly America." This suggests that users can choose to travel on American airlines or use American airlines for their flights. The flag symbolizes patriotism and supports the idea of supporting American businesses and airlines.

To change an expense from per diem to actual, you need to click on the "Other" option and then select "actual". This indicates that you want to record the actual amount spent for the expense instead of using the per diem rate. This option allows for a more accurate representation of the expenses incurred, as per diem rates are fixed and may not reflect the actual costs.

To ensure that the next expense does not overwrite the previously entered expense, you need to click the "Add expense" button. This action will create a new expense entry and allow you to input the details for the next expense separately from the previous one. By clicking the button, you are indicating that you want to add a new expense rather than modifying or replacing the existing one.

To show that breakfast was provided on the M&IE expense, you need to edit the expense. Click on the "Show Per Diem Conditions" link, then select "Meals Provided". Finally, choose "Breakfast" to indicate that breakfast was provided that day.

The complete path to find the LLF parameters is "Travel Policy Admin/Travel Policy/Flight Edit". This means that in order to access the LLF parameters, one needs to navigate through the Travel Policy Admin section, then go to the Travel Policy subsection, and finally select the Flight Edit option.

An orphaned trip refers to a trip that has been started but not completed. It could be due to various reasons such as the traveler canceling the trip midway, encountering unforeseen circumstances that prevent them from continuing, or simply abandoning the trip. In any case, an orphaned trip is characterized by its incomplete nature, with the traveler not reaching their intended destination or completing the planned itinerary.

The complete path to log in to a Government Agency site is by navigating through the following steps: Admin, Travel System Admin, Other System Admin Tasks, and finally Concur Admin log in. Alternatively, users can also access the login page through the Favorites Link.

The Technical Support Admin/Traveler Look Up link will provide information about where the login already exists. This link is likely to contain a search function or database that can be used to search for the specific login and retrieve information about its existing instances or locations.

To determine the Travel Rule Class a user belongs to, you can find this information in either the Company Admin/Profile section or the Traveler Look Up feature. These sections provide the necessary details and settings related to user profiles and their corresponding Travel Rule Class. By accessing these sections, administrators or users can easily identify the Travel Rule Class assigned to a specific user.

The full path to set up a Travel Agency Queue is "Admin/Travel System Admin/Agency Booking Config". This path indicates that the configuration for the agency booking queue can be accessed through the admin panel, specifically in the travel system administration section.

A value of -1 in the field "Password Expires How Many Days After Change" indicates that the setting is turned off. This means that there is no specific time limit for password expiration after it has been changed. Users are not required to change their passwords within a certain number of days, and their passwords will remain valid until they are changed again or until the setting is enabled.

The full path for naming the element levels of your account code is DPA>Accounting>Account Elements>Search by ORG. This path indicates that within the DPA system, you would navigate to the Accounting section, then to the Account Elements section, and finally locate the desired element level by searching using the ORG parameter.

To add a signature to an existing routing list, you need to navigate through the following path: EPA>Routing List>Signatures and Routing List>Select Routing List>Add>Signature LookUp.

When selecting "Select Other Authorizations" on an authorization or voucher, you can find this option under the Exceptions tab. This tab is specifically designed to handle any exceptional or special authorizations that may be required for the transaction. It allows users to select and apply any additional authorizations or vouchers that are not covered under the regular options available.

The term "Account" in a Routing List refers to a specific user or individual who has signed or approved a document. If an account has a signature on a document, the document will be directed or routed to that particular person for further action or approval. This ensures that the document follows the correct workflow and reaches the appropriate individual responsible for reviewing or signing it.

In Reservation Manager, the location where you would select the box for "Use Auto Document Creation" is in the Auto doc create settings.

The cardholders code in an employee's profile serves the purpose of assisting in determining the amount of their requested cash advance. This code likely contains information or criteria that is used to calculate the appropriate cash advance amount for the employee. By inputting the cardholders code, the system can quickly and accurately determine the appropriate cash advance limit for the employee based on their specific circumstances or eligibility criteria.

The given answer lists six things that have dynamic labels: Acct Code, Exp Catagory, Division, Project Code, Charge Code, and Amendment. Dynamic labels are labels or categories that can change or be updated based on certain criteria or conditions. In this case, these labels can be modified or adjusted depending on the specific account, expense category, division, project, charge, or amendment being referred to.

The complete path to set receipt limits for agency fees is TAVS Admin>DPA> Expenses>Expense Category.

The correct answer is "DPA UTILITIES DOCUMENT REMOVE EDIT LOCKS SELECT DOCUMENT." This is the complete path to remove edit-locks using the DPA Utilities. The path starts with selecting the document, then using the remove edit locks command in the utilities menu.

When building a Travel Template, there are three options to start from: Record Locator, empty template, and existing template. The Record Locator option allows users to input a specific record locator number to retrieve relevant information and create a template based on that. The empty template option provides a blank canvas for users to start from scratch and customize their own template. The existing template option allows users to choose from a pre-designed template that already exists in the system and modify it according to their needs.

To create a Help Desk ticket, the complete path is to navigate to the Portal and then click on the Help Desk option.