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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Secondary Configuration and Administration | 35% | - Group Management and Hierarchies - Audit Rules and Compliance Controls - Workflow and Approval Routing - Back Office Tools and Administration |
| Topic 2: Reporting, Security and Maintenance | 10% | - User Administration and Permissions - System Maintenance and Troubleshooting - Reporting Configuration and Analytics |
| Topic 3: Primary Configuration Components | 40% | - Global Template and Standard Configuration - Expense Types and Payment Types - Forms, Fields and Data Capture Settings - Policy Configuration and Compliance Rules |
| Topic 4: Advanced Features and Integration | 15% | - Tax, Location and Allowance Configuration - Integration Settings and Data Exchange - Receipt Handling and Validation |
1. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
A) Expense Types
B) Audit Rules
C) Cognos Reports
D) Expense Policies
2. You can only remove a list when _________.
Choose the correct answer.
A) All the list items are removed.
B) The list is not being used.
C) The list is renamed with zNotused.
D) The list was manually entered in the system.
3. Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
A) Data Entry Requirements (Forms and Fields)
B) Expense Types
C) Approval Process (Workflows)
D) Integration with External Databases
E) System Security Protocols
4. Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.
A) The Attendee List form
B) The Allocation form
C) The Default Expense Cash Advance form
D) The Employee form that contains the fields needed for the group
5. When using the multiple fields editing function, which fields are available to modify?
There are three correct answers.
A) Default Value Type
B) Field Label
C) Required
D) Tool Tip
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: D | Question # 5 Answer: B,C,D |
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