Exp Nov Mnl 2014 Final
34 Questions
| Total Attempts: 81
Questions and Answers
- 1.Describe two ways to associate an Expense type to a policy
- 2.An Administrator would like to set up an option to skip approvers that have approved particular reports already. How could they do that?
- 3.Describe the steps to make a specific field invisible for employees and read only for approvers.
- 4.Give a short description of the functionality of the Receipt field in the VAT form.
- 5.Where can you find documentation (the path) on the Global template and Country Guides for Tax Configuration or Travel Allowance?
- 6.Name two ways to assign an existing itinerary to a report.
- 7.An Administrator would like to move an expense pay batch to a different date. What would you advise them to do?
- 8.Explain what Overnight Processing Zones (ONP) means.
- 9.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
- 10.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
- 11.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
- 12.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
- 13.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
- 14.A field can be copied from one form to another.
- A.
True
- B.
False
- 15.An Org_Unit field can only be used for Organizational information only
- A.
True
- B.
False
- 16.When using more than one option in a conditional statement, the options should be ‘grouped’ together using ________ ?
- 17.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
- 18.Name three of the 5 system requirement in order to properly calculate the VAT and reclaim?
- 19.Where do you go if the you need to assist an Admin regarding their Tax configuration?
- 20.Name two of the three Tax Rate Types.
- 21.If Custom Audit Rule are if/then statements, what is the 'If' portion and the 'then' portion?
- 22.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?
- 23.Where do you to check the rates for Travel Allowance used for ex. Meals & Lodging?
- 24.Name one way in order for you to determine if the company is using a Single Sign On (SSO).
- 25.Which statement makes an Audit rule inclusive?
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