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| Section | Weight | Objectives |
|---|---|---|
| Primary Configuration Components | 40% | - Forms, Fields and Data Capture Settings - Global Template and Standard Configuration - Expense Types and Payment Types - Policy Configuration and Compliance Rules |
| Advanced Features and Integration | 15% | - Tax, Location and Allowance Configuration - Receipt Handling and Validation - Integration Settings and Data Exchange |
| Reporting, Security and Maintenance | 10% | - System Maintenance and Troubleshooting - Reporting Configuration and Analytics - User Administration and Permissions |
| Secondary Configuration and Administration | 35% | - Workflow and Approval Routing - Back Office Tools and Administration - Group Management and Hierarchies - Audit Rules and Compliance Controls |
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NEW QUESTION # 27
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
Answer: C
NEW QUESTION # 28
Which of the following Data Types are available for a Conditional Field?
There are three correct answers.
Answer: B,C,D
NEW QUESTION # 29
A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.
Answer: A,B
NEW QUESTION # 30
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.
Answer: C,D,E
NEW QUESTION # 31
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.
Answer: A,D
NEW QUESTION # 32
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