Configuring Receipt Handling

1.

You use the Receipt Handling tool to define which of the following types of limits and conditions?

There are two correct answers.

What type of receipts a user must submit

Expense type regulations rules

Country guidelines about tax

When receipts are required

2.

Receipt Imaging configurations are assigned to _______?

Choose the correct answer.

Groups

Payment Types

Expense Types

Policies

Account Codes

3.

Which field in an expense report will be updated as a result of the scan configuration?

Choose the correct answer.

Approval Status

Receipts Received

Payment Status

Poilicy

4.

Which of the following are required fields when creating a new payment hold configuration?

There are three correct answers.

Name

Grace Period

Receipt Type

Editable By

Policy

5.

The Approved Sender must put the recipient’s email address in the ______ of the email?

Choose the correct answer.

To

Cc

Bcc

Subject

Body

6.

What is the maximum number of approved senders you can add to Concur Expense?

Choose the correct answer.

10

20

30

40

50

7.

When you create a new receipt limit, it's considered a recommended practice to do which of the following?

Choose the correct answer.

Make copies of the receipt limits that are pre-built into the system and then modify the copies.

Modify the receipt limits that are pre-built into the template.

Create new receipt limits.

Apply receipt limits to the Global group.

8.

The payment hold configuration is evaluated when an expense report is ready for the ________ status.

Choose the correct answer.

Approved and in Accounting Review

Pending Approval

Processing Payment

Sent for Payment

9.

The scan configuration defines the parameters, records management, and alerts to be used by which individual?

Choose the correct answer.

The Expense Receipt Processor

The Expense Processor

The Expense Processor Manager

The Request Processor

Knowledge quiz

You use the Receipt Handling tool to define which of the following types of limits and conditions?

Receipt Imaging configurations are assigned to _______?

Which field in an expense report will be updated as a result of the scan configuration?

Which of the following are required fields when creating a new payment hold configuration?

The Approved Sender must put the recipient’s email address in the ______ of the email?

What is the maximum number of approved senders you can add to Concur Expense?

When you create a new receipt limit, it's considered a recommended practice to do which of the following?

The payment hold configuration is evaluated when an expense report is ready for the ________ status.

The scan configuration defines the parameters, records management, and alerts to be used by which individual?