Knowledge quiz

It's time to put what you've learned to the test, get 4 right to pass this unit.

1.

The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.

There are two correct answers.
2.

Reports with the Status of __________ are ready for processor review.

Choose the correct answer.
3.

The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.

There are two correct answers.
4.

The _______ button allows a processor to change their Default Query search.

Choose the correct answer.
5.

The Process Receipts tool may be used to upload receipts in order to associate them with an existing expense report.

Choose the correct answer.

Learning

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