Knowledge quiz

It's time to put what you've learned to the test, get 6 right to pass this unit.

Choose the correct answer.

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Submit without reviewing exceptions

Resolve all pending exceptions

Ignore system messages

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To allow auditors to review reports with exceptions identified by Verify

To submit new expense reports

To approve employee vacations

To generate payroll summaries

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Assign an audit profile to yourself using the dropdown filter.

Refresh the page and try again.

Contact your Verify Administrator to assign an audit profile.

Ignore the notice and continue auditing reports.

There are three correct answers.

View exceptions related to the expenses

Attach new receipts to the report

Review details of any attached receipts

Edit the employee’s profile information

See a summary of the report, employee, and audit status details

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The report is automatically approved

The report moves to the next workflow step

The report is sent back to the auditor for review

The report is sent back to the employee for correction

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All expenses, including those without exceptions, are displayed

Only expenses flagged with exceptions are shown

The expense report is submitted for approval

The expense report is deleted

There are two correct answers.

Edit the report directly

Assign the report to yourself

Unassign the report to make it editable

Delete the report