Sept/Oct & Oct Ep 45-90 Travel Allowance
5 Questions
| Total Attempts: 67
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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