Exploring the Concur Request Configuration Tools
Exploring Concur Request Administration Tools
Exploring Concur Request Business Requirements
Configuring List Management
Configuring Forms and Fields
Configuring Feature Hierarchies
Configuring Workflows
Configuring Segment Types
Configuring Request Policies
Configuring Request Groups
Configuring Delegate Configurations
Configuring Site Settings
Configuring Attendees
Configuring Locations
Configuring Audit Rules
Configuring Travel Agency Offices
Configuring Email Reminders
Configuring Printed Reports
Configuring Company Administration
Integrating with Concur Expense

Knowledge quiz

It's time to put what you've learned to the test, get 7 right to pass this unit.

1.

To modify the default Segment Types users see when creating a request, you can

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2.

Employees need to identify if the funds they are requesting are related to projects. Which of these forms will you add the projects field to?

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3.

What is defined as "Request Settings" in the Configuration Relationship diagram?

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4.

An employee’s company, region, and department need to be identified for requests. Which of these forms will you add the fields to?

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5.

Where do you define the Request Authorized Approver and Request Cost Object Approver structures?

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6.

Which of the following is a Primary Configuration Tool?

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7.

Which type of workflow sends the request to only the default approver?

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8.

How do you create a custom Segment Type?

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