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Working with Concur Verify for Audit
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Managing Reports Pending Audit Review
Discovering Verify
Introducing Verify
2 min
Quiz
Managing Reports Pending Audit Review
Viewing Reports Pending Audit Review
10 min
Working with Submitted Expense Reports
10 min
Viewing Details of an Expense Report
Using the Self-Assign or Unassigned Options
10 min
Working with a Pass or Fail Exception
10 min
Completing an Audit of an Expense Report
10 min
Quiz
Discovering Verify
Introducing Verify
2 min
Quiz
Managing Reports Pending Audit Review
Viewing Reports Pending Audit Review
10 min
Working with Submitted Expense Reports
10 min
Viewing Details of an Expense Report
Using the Self-Assign or Unassigned Options
10 min
Working with a Pass or Fail Exception
10 min
Completing an Audit of an Expense Report
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
Which actions can you take when reviewing a single expense report in the Expenses tab?
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
2.
What happens when you select the Show expenses without exceptions checkbox?
Choose the correct answer.
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
3.
What is the outcome if an expense report has at least one failed exception?
Choose the correct answer.
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
4.
What is the main purpose of the Reports Pending Audit Review page?
Choose the correct answer.
To allow auditors to review reports with exceptions identified by Verify
To submit new expense reports
To approve employee vacations
To generate payroll summaries
5.
Which actions can you perform on an expense report assigned to another auditor?
There are two correct answers.
Edit the report directly
Assign the report to yourself
Unassign the report to make it editable
Delete the report
6.
What should you do if you see the "No Audit Profile Assigned" notice as a Verify Auditor?
Choose the correct answer.
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.
7.
What must you do before submitting an audit on an expense report?
Choose the correct answer.
Leave required comments blank
Submit without reviewing exceptions
Resolve all pending exceptions
Ignore system messages