Sept/Oct & Oct Ep 45-90 Travel Allowance

5 Questions | Total Attempts: 67

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Sept/Oct & Oct Ep 45-90 Travel Allowance

Questions and Answers
  • 1. 
    What caused the user to get the following error message, and how can they resolve it? You have entered a row that spans more than 4 days. An itinerary row represents transit from one location to another - not the entire trip. 
  • 2. 
    Imagine that a company's travel allowance meal limit is $55 and the user spends $60. If the rate type is "reimbursable without over limit tracking" they will receive $60.
    • A. 

      True

    • B. 

      False

  • 3. 
    In which of the following ways can administrators modify travel allowance rates?
    • A. 

      Via Cognos Reporting

    • B. 

      Via File Import

    • C. 

      Manually

  • 4. 
    The purpose of a travel allowance itinerary is to calculate the amount a user receives for meal, lodging and incidental expenses. Users therefore do NOT need to create a travel allowance itinerary when solely filing for airfare charges.
    • A. 

      True

    • B. 

      False

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