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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Management | 11%-20% | - Data Import and Export
|
| Topic 2: Expense Configuration | 21%-30% | - Expense Forms
|
| Topic 3: Reporting and Administration | 10% or less | - Reporting
|
| Topic 4: Workflow Configuration | 11%-20% | - Approval Workflows
|
| Topic 5: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
|
| Topic 6: Audit Rules and Compliance | 11%-20% | - Audit Rules
|
1. The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.
A) Create
B) Merge
C) Edit
D) Remove
2. Where are expense approval statuses applied?
There are two correct answers.
A) Workflow Step
B) Workflow Submission Agreements
C) Workflow Policy
D) Workflow Step Rules
3. Vendor Lists are added and removed through the __________.
Choose the correct answer.
A) Web Services
B) Forms & Fields Admin
C) List Admin
D) Expense Type Admin
4. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.
A) Cash Advance
B) Imports
C) Expense Reports
D) Employee Banking
5. A merchant code can be assigned only to one ______?
Choose the correct answer.
A) Category
B) Expense Type
C) Payment Type
D) Credit Card
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: B |
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