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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
1. What is the Global Template designed to support?
Choose the correct answer.
A) The elimination of manual tasks
B) The most common configuration and statutory requirements
C) Personalized expense reports for individual employees
D) Unique requirements for each customer
2. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
A) Expense Policies
B) Expense Types
C) Cognos Reports
D) Audit Rules
3. Which of the following are Company Car Rates?
There are two correct answers.
A) No Reimbursements
B) One Rate
C) Flat Rate
D) Variable
4. Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.
A) Send Back to User
B) Create
C) Process
D) Issue
5. Vendor Lists are added and removed through the __________.
Choose the correct answer.
A) Forms & Fields Admin
B) List Admin
C) Expense Type Admin
D) Web Services
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A,B,D | Question # 5 Answer: C |
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