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#1. From which two locations can you activate expense types?
Select all that apply:
#2. Your client requires a custom Form for two expense types. In what order should you perform the following steps to create the custom Form?
#3. During testing, the client informs you that the Project field drop-down list on the report header and allocation is not showing any values to the user. However, List Management shows several available
#4. You are creating the Report Header Connected List Definition. When you click Done, the Connected List Definition does not display in the list. What is the error?
#5. Your client would like to ensure that any personal expenses charged on the corporate cards are reimbursed to the company by the user on their current expense report and accounted for in the extract. H
#6. To meet Constosos automation requirement for projects, which two options should you use together for adding the values?
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#7. You need to create a Connected List for Constoso. In what order should you create the fields based on the company profile?
#8. A US employee has created an expense report for expenses on their AMEX corporate card. The expense report includes a combination of company expenses and personal expenses. They are receiving a system
#9. You are configuring Constosos expense reimbursement requirements. At what level in the ledger should you place the Account Code Hierarchy?
#10. Based on Fabrikams statutory requirements, what groups should you add t the Employee Groups list in List Management?
#11. You need to create a Connected List for Fabrikam. In what order should you create the fields based on the company profile?
#12. You need to meet Fabrinkams expense reimbursement requirements using the least number of fields per form. All reimbursement-related fields should be mandatory. What is the least number of Employee For
#13. You have set up the employee profile correctly. During testing, the client informs you that the company field is populating correctly in the Report Header. However, it is not showing any values in the
#14. You are configuring the general ledger. You have updated the default Ledger Name and Ledger Code. What should you do next?
#15. You are implementing the US business requirements related to expense types. What should you do first?
#16. You are configuring the US business requirements related to cell phone expense type. What should you use?
#17. Your client would like to change the Exception Level that raises a red flag. Where should you configure this?
#18. You need to configure Constosos policy for escalation expense reports that are not approve in a timely fashion. Where should you configure this?
#19. You need to meet the legal teams requirements regarding business expenses being submitted. What should you do?
#20. You need to configure Fabrikam’s audit requirement regarding expense reports to be reviewed by accounting. Which three actions should you perform to achieve this goal?
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#21. What should you do to implement the US business requirement related to relocation expenses?
#22. How many expense policies does Constoso need per their country-specific business requirements?
#23. You need to implement Constoso’s business requirement to include expense types supported by different countries. Which two options can you use to configure this?
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#24. How many expense policies does Fabrikam need per their requirements?
#25. You need to configure Fabrinkams VAT receipt requirements. Where should you configure the custom instructions?
#26. Your client wants to allow users to link multiple cash advances to one expense report. Where should you configure this?
#27. You need to implement Constoso’s policy for employee reimbursement for each country. Which two options must you use to implement this?
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#28. You are implementing Fabrikams statutory requirements for each country. You have created the required policies to mee the country-specific requirements. What should you do next?
#29. Your client cannot see the general ledger account code on the printed report when an entry is itemized. What should you do to ensure that they can see the accounts?
#30. Your client wants you to automate report creation. What should you do to meet this requirement?
#31. You need to implement Germanys business requirements related to printed expense reports that have receipts. What should you do?
#32. Your client wants you to customize the available options within Map Expense Concept Fields by renaming some of the options. What should you do?
#33. Your client wants to allow employees to charge each expense to multiple projects. Project expenses are approvable by multiple Project Managers. how should you configure the Expense Cost Object Approve
#34. You are implementing Fabrikams expense report submission requirements related to expense report routing. When adding the project approvers, you notice that projects are not listed in the Cost Object A
#35. You are implementing the US policy related to expense reports that require receipts. Which two data objects can you use to distinguish between cash and corporate card entries?
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#36. You are configuring the receipt handling rules for Fabrinkam to meet their country-specific receipt requirements. What is the least number of rules that you must create?
#37. Your client has two distinct groups of employees. Each group has different internal T&E policies, for example, regarding allowable travel and receipt limits. How should you configure delegates?
#38. What should you do to implement Constosos corporate credit card requirement regarding outstanding credit card charges?
#39. You need to implement Fabrikams email reminder requirements to ensure that the reminders are sent to the appropriate Approvers that have pending approvals. What is the most efficient way to configure
#40. What should you do to meet Constosos expense allocation requirements for billable expenses?
#41. You need to meet Fabrinkams audit requirements related to foreign transactions. What is the most efficient way to configure this requirement?
#42. Your clients T&E Policy requires employees to deduct their normal commute expenses from the reimbursable mileage expense. What should you do to implement this requirement?
#43. The Sales department has different car mileage reimbursement rates than the Legal department. Which two actions should you perform to achieve this goal?
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#44. Your client wants you to mark up the exchange rates by 1%. What is the most efficient way to accomplish this?
#45. Your client wants to translate one of their custom expense types to German for the employees in Germany. What should you do to meet this requirement?
#46. You are configuring the reclaim percentage for your client. You want to adjust the reclaim percentage for one of the Tax and Reclaim Groups. What should you do?
#47. Which two actions should you perform to meet Constosos expense tax calculation requirements for users from the UK and Germany?
Select all that apply:
