Working with an Existing Request

1.

Choose the correct answer.

To indicate what expense types will be used for their expenses.

To indicate what locations will be visited on their trip.

To indicate what cost objects will incur their expenses.

To indicate what guests will be present at a business meal.

2.

There are two correct answers.

To ensure that the request is saved properly.

To e-mail the request to a stakeholder.

To route the request to the proper manager.

To generate a paper copy of their request.

3.

Choose the correct answer.

Expenses that are part of a travel itinerary.

Expenses that will be allocated.

Expenses that do not require approval.

Expenses that have been pre-approved.

Knowledge quiz