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1. What is a request?
Choose the correct answer.
A) A completed travel itinerary for an upcoming trip.
B) A purchase order to be sent to a vendor listing items to be purchased.
C) A detailed reporting of completed purchases.
D) A document showing the estimated costs for upcoming travel or business purchases.
2. Where in the system will you designate who an employee's request delegate is?
Choose the correct answer.
A) Request Admin, Site Settings
B) Company Admin, User Administration
C) Expense Admin, Delegate Configurations
D) Company Admin, User Permissions
3. What is the first step to create a new location in the system?
Choose the correct answer.
A) Select the New button.
B) Select the Save button.
C) Enter the Time Zone Offset.
D) Add location details.
4. What provided query is critical for companies that use the Request Processor in their approval process?
Choose the correct answer.
A) Requests Ready for Processing
B) Requests Pending Approval
C) Requests Pending Approval with an approval limit date
D) Requests Approved without Expense Report
5. What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.
A) Flag the expense report for further review.
B) Require additional documentation for the expense report.
C) Bypass some of the approval process, such as the Expense Processor step.
D) Automatically approve the expense report.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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