Introducing Primary Configuration
Configuring List Management​
Configuring Forms and Fields
Maintaining Vendors
Managing Expense Types and Account Codes
Maintaining Workflows
Managing Feature Hierarchy
Maintaining Company Locations
Configuring Policies
Managing Group Configuration
Configuring Purchase Order

Knowledge quiz

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

1.

Which of the following is NOT a Reason Category?

Choose the correct answer.
2.

An authorized approver is a user with the standard Invoice Approver role and special approver permissions to approve based on which of the following?

Choose the correct answer.
3.

The Reason Categories are a set list directly tied to which of the following?

Choose the correct answer.
4.

When might you use the Cost Object Approval workflow?​

Choose the correct answer.
5.

Where are approval statuses applied?

There are two correct answers.
6.

How many Submit confirmation agreements can you assign in one workflow?

Choose the correct answer.
7.

What is the difference between level-based and limit-based cost object approval?

Choose the correct answer.
8.

What is the unlimited amount in system?

Choose the correct answer.
9.

Which roles are commonly associated with workflow steps in Concur Invoice?

There are three correct answers.
10.

In the purchase request cost object approval process, what does parallel processing enable?

Choose the correct answer.
Learning
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