Trivia Quiz On Concur Travel System Admin Guide!
Welcome to the Trivia Quiz On Concur Travel System Admin Guide! It is perfect for helping you refresh your understanding of some of the major uses of this application and how to use it in an organization. Do you think that you now enough to tackle it, or are you on time for a refresher course? Well, take the quiz and answer as best as you can.
- 1.What path would you take to verify whether a particular company credit card was enabled to process e-receipts?
- 2.What is the path to update the address for a Corporate Ghost Card?
- 3.Where would you go to build a custom message for the Company Notes page, areas within the booking process and/or other pages of Concur Travel?
- A.
Manage Custom Field
- B.
Custom Text
- C.
Travel Rule Builder
- D.
None of the above
- 4.What path would you take to review a Company's list of available Ghost Cards?
- 5.What Travel feature, when enabled, allows the users of the site to book ground transportation services other than car rentals?
- 6.Please select the most accurate description of a Travel Rule Class...
- A.
Defines an employee's rank in the company
- B.
Controls how each user works with the travel wizard (booking tool).
- C.
Reflects the employee's frequency of travel
- D.
Earns the traveler frequent flyer points
- 7.The purpose of creating multiple rule classes is to
- A.
Keep the administrator organized
- B.
To prevent groups of employees from travelling
- C.
Determine a company's travel budget
- D.
Define groups of company travelers who will need to follow specific travel rules (policies)
- 8.Rule Classes are created within...
- A.
The Travel Rule Builder
- B.
Custom Text
- C.
Travel Templates
- D.
The Rule Class Editor (Edit Classes)
- 9.Please provide the path that you would take in order to enable the Self Registration feature for a particular rule class
- 10.Established Regional Hotel Rates...
- A.
Convert international hotel rates to local currency amounts
- B.
Work "hand-in-hand" with hotel rate and location rules
- C.
Loads all vendors rates into the system
- D.
Geocodes the location of hotels
- 11.Once the E-Receipt Admin has enabled e-receipts for a Company's configuration, what are the next two steps that must be completed in order for e-receipts to process correctly?
- 12.If you receive a Support Case that states that their users are not being returned results for a particular airline, hotel or car rental vendor, what area would you investigate as one of your first troubleshooting steps?
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