Expense Management Quizzes, Questions & Answers
Top Trending Quizzes
The quiz focuses on verifying the correctness of receipt statuses and tax amounts in expense reports, essential for accurate financial management and compliance.
Questions: 15 | Attempts: 89 | Last updated: Mar 20, 2023
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Sample QuestionIs the Receipt Status Correct?Report Details: Date: 02/22/2017Amount: GBP 105.70Vendor Name: GREATER ANGLIAExpense Type: RAILPayment Type: CASHReceipt Status: TAX RECEIPTTax Amount: 0.00
SAP Concur is an American company, that provides travel and expense management services to businesses. This quiz is specially designed for SAP Concur employees, to test their professional skills. Take this quiz and prove you are...
Questions: 46 | Attempts: 543 | Last updated: Mar 22, 2023
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Sample QuestionA report can be returned to an end user once it has been exported in the SAE extract for payment?
This quiz, titled 'Fixed vs. Variable Expense Quiz', assesses understanding of different types of expenses. It covers definitions, examples, and categorization of fixed and variable expenses, essential for effective personal...
Questions: 6 | Attempts: 1003 | Last updated: Mar 21, 2023
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Sample QuestionSelect all of the fixed expenses...
The 'EXP NOV MNL 2014 Final' quiz assesses knowledge on Concur's workflows, including troubleshooting and customization. It is crucial for users managing expenses through Concur, enhancing their ability to handle report issues...
Questions: 34 | Attempts: 102 | Last updated: Feb 20, 2024
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Sample QuestionName the three types of workflows that concur offers clients
This Concur Training quiz from Sept. 2014 assesses knowledge on functionality differences between mobile and web-based services, workflow types, device support, and usage of Google Maps for mileage. It is designed for enhancing...
Questions: 13 | Attempts: 71 | Last updated: Aug 24, 2023
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Sample QuestionDoes the mobile application offer the same functionality as Concur’s full featured, web-based services?
Recent Quizzes
This quiz from the EXP and USD Training on Day 3 in Sept. 2014 tests knowledge on expense reporting protocols, including delegate approval processes, expense type modifications, and audit rule applications. It's essential for...
Questions: 12 | Attempts: 72 | Last updated: Aug 31, 2023
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Sample QuestionA delegate approver can approve a report that they created for someone else.
This quiz from EXP and USD Training on Day 1, September 2014, assesses knowledge on Concur's expense management system. It covers topics like the use of Salesforce for tracking, expense report creation, approval workflows, and...
Questions: 13 | Attempts: 74 | Last updated: Sep 14, 2023
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Sample QuestionThe majority of clients allow the end users to add their own approvers.
This quiz, titled '9\/14 EP EXP DAY 4', examines key aspects of expense management, focusing on travel allowances, VAT calculations, and the importance of location data. It assesses understanding of fixed allowances, VAT fields,...
Questions: 13 | Attempts: 167 | Last updated: Mar 21, 2023
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Sample QuestionWhy are locations so important in the system? (Select all that apply)
9\/14 EP EXP DAY 2 quiz assesses knowledge on expense policies, company structures, and list management in business expenses. It evaluates understanding of procedural steps for modifying expense lists and correct data types,...
Questions: 10 | Attempts: 169 | Last updated: Mar 21, 2023
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Sample QuestionExpense types may be shared between policies.
This CGE Pre-Work Quiz, dated 6\/16\/2014, assesses the ability to manage expenses and user roles within the CGE tool. It covers functionalities like trip cancellation, expense thresholds, voucher creation without authorization,...
Questions: 14 | Attempts: 91 | Last updated: Dec 14, 2023
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Sample QuestionAre you able to cancel a trip using the CGE tool?
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