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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Features and Integration | 15% | - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration - Receipt Handling and Validation |
| Topic 2: Reporting, Security and Maintenance | 10% | - Reporting Configuration and Analytics - User Administration and Permissions - System Maintenance and Troubleshooting |
| Topic 3: Primary Configuration Components | 40% | - Forms, Fields and Data Capture Settings - Policy Configuration and Compliance Rules - Expense Types and Payment Types - Global Template and Standard Configuration |
| Topic 4: Secondary Configuration and Administration | 35% | - Group Management and Hierarchies - Workflow and Approval Routing - Audit Rules and Compliance Controls - Back Office Tools and Administration |
1. Which of the following can impact the way the Attendees feature behaves for a user?
Choose the correct answer.
A) Attendee Options
B) Group Configuration
C) Approval Queue
D) Attendee Settings
2. Reports with the Status of __________ are ready for processor review.
Choose the correct answer.
A) Expense Approver
B) Submitted & Pending Approver
C) Sent back to Processor
D) Approved and In Accounting Review
3. When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.
A) Audit Rules
B) Workflow Steps
C) Expense Types
D) Exceptions
4. Which three components must match in a car configuration and the user's profile?
There are three correct answers.
A) Policy
B) Group
C) Country
D) Currency
5. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
A) Activate policies for the group.
B) Set the default policy for expense reports.
C) Activate payment types for the group.
D) Update the Employee Group list in List Management.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B,C,D | Question # 5 Answer: D |
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