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| Section | Objectives |
|---|---|
| Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
1. ___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.
A) Expense
B) Validation
C) Custom
D) Random
2. Creating a Connected List Definition includes the following steps.
Choose the correct answer.
A) Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
B) Field Name, Data Type, Default Value Type, Access Rights.
C) Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.
D) Create List, Edit Fields, Add to Form.
3. Proxy logon is available for which of the following products?
There are three correct answers.
A) Expense
B) Approval Queue
C) Travel
D) Request
4. The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.
A) Cancellation
B) Manual Payment
C) Approvals
D) Reimbursement
5. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.
A) Expense Reports
B) Cash Advance
C) Employee Banking
D) Imports
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,C,D | Question # 4 Answer: D | Question # 5 Answer: A,B,C |
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