Wme Examination Phase 4&5 May 2020
Please select the correct (appropriate) answer for all the questions. This is a multiple type choice questions. Be careful to check all details before answering any question. Each question carries 1(One) point mark.
- 1.
Is the Tax amount calculated by the system supported by the receipt values?
- A.
No – Amend Tax Amount
- B.
Yes – Leave System Calculated
Correct Answer
A. No – Amend Tax Amount -
- 2.
Have you amended the Receipt Status?
- A.
Yes
- B.
No
Correct Answer
B. No -
- 3.
Is the Receipt Status correct?
- A.
Yes
- B.
No - Amend to Receipt
- C.
No – Amend to Tax Receipt
- D.
No – Amend to No Receipt
Correct Answer
D. No – Amend to No Receipt -
- 4.
Is the Tax amount calculated by the system supported by the receipt values?
- A.
No – Amend Tax Amount
- B.
Yes – Leave System Calculated
Correct Answer
B. Yes – Leave System Calculated -
- 5.
Is the hotel expense properly itemized by expense type to match the hotel folio? NOTE: Only incidental charges should be itemized. Fitness facility/gym charges do not need to be itemized.
- A.
Yes
- B.
No
- C.
Not Applicable
Correct Answer
B. No -
- 6.
Is the tax amount calculated by the system supported by the receipt values?
- A.
No
- B.
Not Applicable
- C.
Yes
Correct Answer
A. No -
- 7.
In the below scenario Receipt value 1000 and over including GST .Can we accept this as detailed/ full GST or tax invoice?
- A.
Yes
- B.
No
Correct Answer
B. No -
- 8.
Is the tax amount calculated by the system supported by the receipt.
- A.
NO (or Unable to confirm option if available)
- B.
Yes
Correct Answer
A. NO (or Unable to confirm option if available) -
- 9.
Is the employee claiming a bundled service? If YES, are the charges (internet, TV, phone) broken down by the employee on the receipt? Scenario :Expense: Internet / Wi-Fi Date: 2019-12-06 Amount: USD 47.90 Payment Type: Cash Receipt Status: No Receipt Vendor: Cox Cable.
- A.
Not a Bundled service
- B.
Bundled with breakdown
- C.
Bundled without breakdown (Exceptions Found)
- D.
Not Applicable
Correct Answer
C. Bundled without breakdown (Exceptions Found) -
- 10.
Does this expense relate to the cost of a monthly toll tag (ie. EZ Pass)? If Yes, is the amount requested less than the total bill/have personal tolls been excluded?
- A.
Yes – Personal Tolls have not been excluded
- B.
Yes – Personal Tolls have been excluded
- C.
Yes – Comment indicating all tolls were business related
- D.
NO
Correct Answer
B. Yes – Personal Tolls have been excluded -
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Current Version
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Mar 20, 2022Quiz Edited by
ProProfs Editorial Team -
May 06, 2020Quiz Created by
Deepak Pradhan
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