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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Primary Configuration Components | 40% | - Expense Types and Payment Types - Global Template and Standard Configuration - Forms, Fields and Data Capture Settings - Policy Configuration and Compliance Rules |
| Topic 2: Secondary Configuration and Administration | 35% | - Workflow and Approval Routing - Audit Rules and Compliance Controls - Back Office Tools and Administration - Group Management and Hierarchies |
| Topic 3: Advanced Features and Integration | 15% | - Tax, Location and Allowance Configuration - Receipt Handling and Validation - Integration Settings and Data Exchange |
| Topic 4: Reporting, Security and Maintenance | 10% | - Reporting Configuration and Analytics - User Administration and Permissions - System Maintenance and Troubleshooting |
1. What is a ledger assigned to? The user ___________.
Choose the correct answer.
A) Policy
B) Profile
C) Expense Type
D) Group
2. Which ones below are Reminder Types?
There are two correct answers.
A) Approval Request - Expense Report
B) Company Card
C) Expense Entry
D) Expense Request
3. The attendee import template allows you to do which of the following?
There are two correct answers.
A) Share attendees between Expense, Request and Invoice configurations.
B) Modify existing attendee details.
C) Create new attendee types and format their forms.
D) Activate new attendees needed for expense types like Business Guest.
4. You can import list data using which of the following methods?
There are three correct answers.
A) Web Services
B) CSV import
C) Manually
D) Excel import
5. You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.
A) Cancel
B) Reschedule
C) Calendar
D) Schedules
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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