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| Section | Weight | Objectives |
|---|---|---|
| Expense Configuration | 21%-30% | - Expense Types
|
| Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
|
| Reporting and Administration | 10% or less | - Reporting
|
| Workflow Configuration | 11%-20% | - Approval Workflows
|
| Integration and Data Management | 11%-20% | - Financial Integration
|
| Audit Rules and Compliance | 11%-20% | - Audit Rules
|
1. The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.
A) Receipt Processor Manager
B) Receipt Processor
C) Expense Processor Manager
D) Expense Processor
2. What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.
A) Have multiple ledgers.
B) Auto-populate account codes for each expense type.
C) Have multiple account codes for each expense type within a single ledger.
D) Define different lists of expense types for each user.
3. Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.
A) Allocation Form
B) Expense Type
C) Entry Form
D) Header Form
4. You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.
A) Company
B) Policy
C) Employee
D) Group
5. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
A) Activate payment types for the group.
B) Activate policies for the group.
C) Set the default policy for expense reports.
D) Update the Employee Group list in List Management.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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