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Knowledge quiz

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

1.

To activate or deactivate multiple funding accounts at once, which attributes must be the same?

There are two correct answers.
2.

Which feature below restricts the vendor options for invoice users?

Choose the correct answer.
3.

To streamline the invoice processing process, which option below can be set up as a default for each vendor?

Choose the correct answer.
4.

Your company purchases directly from the different stores of a vendor. What is the best way to add this vendor in SAP Concur?

Choose the correct answer.
5.

Which field in the Vendor Import file is required to change an unapproved vendor to an approved vendor?

Choose the correct answer.
6.

How would you resolve a failed invoice payment due to invalid banking information?

Choose the correct answer.
7.

Which options below are available in the invoice verification process

There are three correct answers.
8.

Which role is required to work on the invoice images received?

Choose the correct answer.
9.

Which of the following roles have access to view invoices with unapproved vendors?

There are two correct answers.
Learning
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