Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Which tool is used for integrations between Concur and your external systems?

Choose the correct answer.
2.

Once the Cash Advance administrator "issues" the cash advance, the company pays the actual cash to the employee.

Choose the correct answer.
3.

A merchant code can be assigned only to one ______?

Choose the correct answer.
4.

Which role allows you to activate and deactivate attendees?

Choose the correct answer.
5.

Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.

There are three correct answers.
6.

You can search for employee balances by which of the following?

Choose the correct answer.
7.

Administrators can create and issue a cash advance for their own account.

Choose the correct answer.
8.

You can extend a payment batch in Payment Manager.

Choose the correct answer.
9.

The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?

Choose the correct answer.
10.

On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?

There are three correct answers.
Learning
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