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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Request Form Configuration | 25% | - Form design and field setup - Segment and allocation configuration - Field validation and business rules |
| Topic 2: Integration and Reporting | 15% | - Troubleshooting and maintenance - Integration with Concur Travel and Expense - Report configuration and data extraction |
| Topic 3: Configuration Fundamentals | 15% | - System navigation and administration - User roles and permissions - Global settings and configuration parameters |
| Topic 4: Workflow Setup | 25% | - Approval process design - Rule-based routing and conditions - Escalation and notification configuration |
| Topic 5: Policy and Compliance | 20% | - Audit rules and violation handling - Integration with financial controls - Policy enforcement and limits |
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NEW QUESTION # 53
How are groups typically configured?
Choose the correct answer.
Answer: A
NEW QUESTION # 54
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.
Answer: C
NEW QUESTION # 55
What is a potential consequence of slowing the approval process?
Choose the correct answer.
Answer: A
NEW QUESTION # 56
Which key field can be configured to copy from the Purpose field on the request to the expense report, ensuring consistency?
Choose the correct answer.
Answer: A
NEW QUESTION # 57
Why would a customer enable Quick Requests? (Choose two)
There are two correct answers.
Answer: A,C
NEW QUESTION # 58
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