Prg Aug Day 8
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What mapping tool do we use for mileage in Expense?
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Yahoo Maps
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Google Maps
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Bing Maps
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Tom Tom GPS
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About This Quiz
PRG Aug Day 8 quiz assesses knowledge on expense management tools, including Google Maps for mileage, reimbursement setups, and Cognos reporting. It also tests understanding of administrative processes related to employee banking and automobile registration, essential for effective corporate expense handling.
Questions and Answers
- 2.
What are the two different types of mileage reimbursement rates you can set up in Car Configuration?
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One Rate
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International Rate
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Variable Rate
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Flexible Rate
Correct Answer(s)
A. One Rate
A. Variable RateExplanation
In Car Configuration, there are two different types of mileage reimbursement rates that can be set up: One Rate and Variable Rate. The One Rate option allows for a fixed reimbursement rate for all mileage, while the Variable Rate option allows for different reimbursement rates based on the distance traveled. This provides flexibility in setting up mileage reimbursement rates according to specific needs or policies.Rate this question:
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- 3.
What are the two different types of Cognos reporting offered to our clients?
- 4.
Where would a client’s employee go to register their automobile? Profile > Expense Settings > ____
Correct Answer(s)
Company CarExplanation
A client's employee would go to the "Company Car" section in the Expense Settings of their profile to register their automobile. This section is likely a feature within the client's expense management system where employees can add and manage information related to their company-provided vehicles. It allows them to input details such as the make, model, and license plate number of their car, as well as any necessary documentation or insurance information.Rate this question:
- 5.
What is the path to verify the end user's confirmed banking account? Admin > Expense Tools > Payment Manager > Monitor Payees > __________
Correct Answer(s)
Employee Banking
employee bankingExplanation
The path to verify the end user's confirmed banking account is by selecting "Employee Banking" or "employee banking" from the options provided.Rate this question:
- 6.
What causes the system to do a confirmation (penny test)?
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Calling the bank
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Report payment
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User enters their banking for the first time.
Correct Answer
A. User enters their banking for the first time.Explanation
When a user enters their banking information for the first time, the system may perform a confirmation or penny test. This is done to verify the accuracy of the entered information and ensure that the user has provided valid banking details. By initiating a small transaction, such as depositing a penny into the user's account, the system can confirm that the banking information is correct and that the user has access to the specified account. This helps to prevent any potential errors or fraudulent activities related to incorrect or unauthorized banking information.Rate this question:
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- 7.
How long should an end user typically wait for a domestic credit card transaction to be imported into Concur from the credit card vendor?
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2 weeks
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2 days
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5-7 days
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Instantly
Correct Answer
A. 5-7 daysExplanation
End users should typically wait for 5-7 days for a domestic credit card transaction to be imported into Concur from the credit card vendor. This time frame allows for processing and verification of the transaction before it is imported into the system. Waiting for 5-7 days ensures that the transaction is accurate and can be properly reconciled within Concur.Rate this question:
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- 8.
Does Concur have access to see or modify the end users full credit card account number?
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Yes
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No
Correct Answer
A. NoExplanation
Concur does not have access to see or modify the end users' full credit card account number. This means that Concur does not possess the capability to view or make changes to the complete credit card account number of the end users.Rate this question:
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- 9.
Where would you look in the system to research if a user's transaction was hidden? Administration > Expense Tools > Company Card > ________________
Correct Answer
Manage Transactions
manage transactions
Manage transaction
manage Transaction
manage Transactions
Manage transactionsExplanation
In order to research if a user's transaction was hidden, one should look in the "Manage Transactions" section. This section is likely to provide information and options related to transactions, allowing administrators to search for and access hidden transactions. The variations of "manage transactions" provided in the answer options indicate that the system may accept different formats or capitalizations of the phrase.Rate this question:
- 10.
In order to validate if an end user is receiving emails, you would go to HMC > Console Central > __________.
Correct Answer
Email Logs
email logs
Email Log
email logExplanation
To validate if an end user is receiving emails, you would go to HMC > Console Central > Email Logs. This is the correct answer as it suggests that the Email Logs section in the Console Central of the HMC is where you can find the necessary information to validate if an end user is receiving emails. The different variations of "Email Logs" and "email logs" are provided as options to account for possible capitalization differences.Rate this question:
Quiz Review Timeline (Updated): Mar 21, 2023 +
Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.
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Current Version
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Mar 21, 2023Quiz Edited by
ProProfs Editorial Team -
Aug 19, 2013Quiz Created by
CSReadiness
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