Exp Nov Mnl 2014 Final

34 Questions | By CSReadiness | Updated: Mar 19, 2022 | Attempts: 101

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1.

Name the three types of workflows that concur offers clients
- A.
  
  Cost Object
- B.
  
  Skip Step
- C.
  
  Email
- D.
  
  Authorized
- E.
  
  One Up
- F.
  
  Change Approver
2.

Client calls and says that a report did not go to the users Manager. Where would you go to validate which workflow the client is using?
- A.
  
  Workflow
- B.
  
  Policy
- C.
  
  Forms
- D.
  
  Groups
3.

The workflow being used is a simple one-up workflow. What area of the workflow could be causing the report to not go to the manager?
- A.
  
  Processor Step
- B.
  
  Step Rules
- C.
  
  Hold for Receipt
- D.
  
  Prepayment Validation
4.

A client calls and says they are unable to create a report because they are getting a field required error, and they cannot enter anything. Which form would you want to look at?
- A.
  
  Employee
- B.
  
  Report Header
- C.
  
  Expense Entry
- D.
  
  Allocations
5.

There are two types of Custom Fields used in Concur. What are they?
- A.
  
  Custom and Amount
- B.
  
  Amoutnt and Org Unit
- C.
  
  Org Unit and Custom
- D.
  
  Org Unit and Dated
6.

A field can be copied from one form to another.
- A.
  
  True
- B.
  
  False
7.

An Org_Unit field can only be used for Organizational information only
- A.
  
  True
- B.
  
  False
8.

Describe two ways to associate an Expense type to a policy
9.

An Administrator would like to set up an option to skip approvers that have approved particular reports already. How could they do that?
10.

Describe the steps to make a specific field invisible for employees and read only for approvers.
11.

When using more than one option in a conditional statement, the options should be ‘grouped’ together using ________ ?
12.

When creating an audit rule for dinner limit, the client wants to flag the expense if the user spends over $25.00 USD. which of the following operators would they use?
- A.
  
  Equals
- B.
  
  Greater than
- C.
  
  Less than
- D.
  
  Less than or Equal to
13.

Name three of the 5 system requirement in order to properly calculate the VAT and reclaim?
14.

Where do you go if the you need to assist an Admin regarding their Tax configuration?
15.

Name two of the three Tax Rate Types.
16.

If Custom Audit Rule are if/then statements, what is the 'If' portion and the 'then' portion?
17.

Where do you go in order to assign the Itinerary that the user already created but still gets an error that 'No Itenerary' is attached?
18.

Where do you to check the rates for Travel Allowance used for ex. Meals & Lodging?
19.

Name one way in order for you to determine if the company is using a Single Sign On (SSO).
20.

Which statement makes an Audit rule inclusive?
21.

Give a short description of the functionality of the Receipt field in the VAT form.
22.

Where can you find documentation (the path) on the Global template and Country Guides for Tax Configuration or Travel Allowance?
23.

Name two ways to assign an existing itinerary to a report.
24.

Where would you go to verify that the FTP process was active for the Employee Import
25.

When troubleshooting a Receipt issue, where would you go to check receipt settings? Admin->Expense Admin->