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CONCUR EXPENSE QUIZ

CONCUR EXPENSE QUIZ


Question 1 While creating a new user manually, you get the message that this log in already
exists. What link will give you information as to where that log in exists?
Question 2: Your traveler needs to pick a different location code for each trip. You set this up in
the User Fields in Manage Custom Fields.
Question 3: You can make a new user field display at the start of the booking.
Question 4: What is the complete path to find the LLF parameters?
Question 5 What is the complete path to remove edit-lock
Question 6 What is the full path to set up a Travel Agency Queue
Question 7: The traveler must have a valid phone number in their profile to be eligible for ereceipts.
Question 8: What is an orphaned trip
Question 9: Is a signature required to submit or approve a document
Question 10 There are 4 ways an Admin can contact Support.
Question 11: It is part of your responsibilities to delete a Travel configuration if it is requested by
an Admin.
Question 12: Under what tab do "Other Authorizations" appear on an authorization or voucher?
Question 13:True or False, the same reason code in TAVS is the same as in Travel.
Question 14: What does TSG stand for?
Question 15: The Travel Wizard User role is not a required role to book Travel.
Question 16: How do change an expense from per diem to actual?
Question 17: What is the FULL path for naming the element levels of your account code?
Question 18: The log in to Error Services is Support@concur.com.
Question 19: You can make a booking in the GDS Testers.
Question 20: In the field Password Expires How Many Days After Change, what does -1 mean?
Question 21: In Service Cloud, what is the first field completed when opening a new case?
Question 22: A ghost card can be set up to allow instant purchase carriers to use that card.
Question 23: A Ghost Card(CBA) can be set up to be used by specific employees.
Question 24: What is the complete path to log in to a Government Agency site?

Question 25: It is possible to create a rule that will make a vendor show up in the search but
not allow them to be booked
Question 26: Name at least 3 things that have Dynamic Labels.
Question 27 What is the complete path to adding a signature to an existing routing list?
Question 28: True or False, in the Documents, user defined expense labels can be unique
amongst all expense types.
Question 29: Does the forget password link work when the agency is using SSO?
Question 30: What do you do with an M&IE expense to show that breakfast was provided that
day?

Answer Bank
Question 1: Answer: Technical Support Admin/Traveler Look Up
Question 2 False
Question 3 False
Question 4 Travel Policy Admin/Travel Policy/Flight Edit
Question 5 DPA UTILITIES DOCUEMENT REMOVE EDIT LOCK SELECT DOCUMENT
Question 6 Admin/Travel System Admin/Agency Booking Config
Admin/Travel System Admin/Agency Booking Config
Admin/Travel System Admin/Agency Booking Config
Admin/Travel System Admin/Agency Booking Config
Admin/Travel System Admin/Agency Booking Config
Admin/Travel System Admin/Agency Booking Config
Question 7 False
Question 8 A trip that has not been finished
Question 9 yes
Question 10 False
Question 11 No
Question 12 Edit the expense. Click on the Show Per Diem Conditions link. Click on Meals
Provided. Then click Breakfast
Question 13 Fly America
Question 14 Travel Service Guide
Question 15 False

Question 16 Click Other and select actual


Question 17 DPA>Accounting>Account Elements>Search by ORG
Question 18 False
Question 19 False
Question 20 The setting is turned off
Question 21 Account Name
Question 22 True
Question 23 True
Question 24 Admin/Travel System Admin/Other System Admin Tasks/Concur Admin log in
Question 25 Yes
Question 26 Acct Code, Exp Catagory, Division, Project Code, Charge Code, Amendment
Question 27 EPA>Routing List>Signatures and Routing List>Select Routing
List>Add>Signature LookUp
Question 28 False
Question 29 No
Question 30 Edit the expense. Click on the Show Per Diem Conditions link. Click on Meals