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Updated: Aug 02, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
|
| Topic 2: Expense Configuration | 21%-30% | - Expense Forms
|
| Topic 3: Audit Rules and Compliance | 11%-20% | - Compliance Policies
|
| Topic 4: Reporting and Administration | 10% or less | - System Administration
|
| Topic 5: Integration and Data Management | 11%-20% | - Financial Integration
|
| Topic 6: Workflow Configuration | 11%-20% | - Processor Configuration
|
1. Reports with the Status of __________ are ready for processor review.
Choose the correct answer.
A) Submitted & Pending Approver
B) Expense Approver
C) Sent back to Processor
D) Approved and In Accounting Review
2. What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.
A) Custom
B) Random
C) Expense
D) Validation
3. Where are expense approval statuses applied?
There are two correct answers.
A) Workflow Step Rules
B) Workflow Step
C) Workflow Submission Agreements
D) Workflow Policy
4. Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.
A) Expense Allocation.
B) Expense Report Header.
C) Expense Entry.
D) Expense Detail View.
5. Which three components must match in a car configuration and the user's profile?
There are three correct answers.
A) Currency
B) Policy
C) Group
D) Country
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C,D |
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