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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Configuration | 21%-30% | - Expense Types
|
| Topic 2: Integration and Data Management | 11%-20% | - Data Import and Export
|
| Topic 3: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
|
| Topic 4: Reporting and Administration | 10% or less | - System Administration
|
| Topic 5: Audit Rules and Compliance | 11%-20% | - Audit Rules
|
| Topic 6: Workflow Configuration | 11%-20% | - Approval Workflows
|
1. What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
A) Policy Administration
B) List Management
C) Feature Hierarchies
D) User Administration
2. When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.
A) Workflow Steps
B) Exceptions
C) Expense Types
D) Audit Rules
3. Creating a Connected List Definition includes the following steps.
Choose the correct answer.
A) Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.
B) Field Name, Data Type, Default Value Type, Access Rights.
C) Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
D) Create List, Edit Fields, Add to Form.
4. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
A) Expense Policies
B) Cognos Reports
C) Expense Types
D) Audit Rules
5. 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.
A) Level
B) Limit
C) Legacy
D) Authority
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,B |
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