Results
#1. You are configuring Constosos expense reimbursement requirements. At what level in the ledger should you place the Account Code Hierarchy?
#2. Which workflow option should you use to meet Constosos policy for expense report submission?
#3. Your client would like to allow amounts owed to the company to be reconciled against the employees next expense reports. What should you configure to meet this requirement?
#4. 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 Approver to implement this requirement?
#5. Fabrikam’s UK employees are reporting that the special expense types are not available. Which two actions should you perform to resolve the error?
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#6. Which two factors should you consider when determining the car mileage configuration to use?
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#7. 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?
#8. 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
#9. To meet Constosos automation requirement for projects, which two options should you use together for adding the values?
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#10. To meet Fabrikams expense reimbursement requirements related to project assignment, what access rights should you assign to the Employee Role for the Project field?
#11. 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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#12. 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?
#13. Approvers are reporting that they are not receiving reminder emails for items awaiting their approval. These items are getting forwarded to the next approver in the workflow without warning. What shou
#14. 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?
#15. Your client has decided not to reclaim taxes for Parking expenses. What is the most efficient way to meet this requirement?
#16. Which reason necessitates Fabrikams requirement for multiple expense policies?
#17. You are making changes to your SAP Concur site and have determined that you need to set up a feature hierarchy in order to do so. What is the first step in defining a feature hierarchy?
#18. You need to create a Connected List for Constoso. In what order should you create the fields based on the company profile?
#19. Your client wants you to customize the available options within Map Expense Concept Fields by renaming some of the options. What should you do?
#20. You have an audit rule configured to stop employees from submitting their expense reports. You want to change the audit rule to only provide a warning. How should you configure this?
#21. To meet Constoso’s internal T&E policies, which two actions should you perform before setting up the Group Configurations?
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#22. 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?
#23. You have configured two custom cost object fields requested by your client. When an employee prints their report, the custom fields are not showing. Which two tasks can you perform to correct this?
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#24. Your client would like to add a category to any expense reports being returned to an employee by a Processor. What should you do to meet this requirement?
#25. You need to implement Fabrikams email reminder requirements to ensure the reminders are re-sent to Approvers per the specified frequency until the expense reports are approved. What should you do?
#26. You are implementing Fabrikams requirements for employee reimbursements for each country. You have created two forms to meet the country-specific requirements. What should you do next?
#27. Given Fabrikam’s IT constraints, what is the most efficient way you can add data into SAP Concur Expense?
#28. An Approver approved an expense report on behalf of a colleague who was out of the office. They are now being questioned about this report, but they are not able to locate it. What should you modify t
#29. You need to implement Fabrikam’s printing requirement for German employees. In which two locations must you configure this?
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#30. You are implementing the US business requirements related to expense types. What should you do first?
#31. What should you do to meet Constosos expense allocation requirements for billable expenses?
#32. Which two actions should you perform to meet Constosos expense tax calculation requirements for users from the UK and Germany?
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#33. Which two reasons require Constoso to configure multiple expense policies? A – Different countries have different Employee Forms / B – Different countries have different Report Header Forms / C – Different countries have different Expense Types / D – Different countries have different Workflows
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#34. 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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#35. 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?
#36. Your client wants to allow users to link multiple cash advances to one expense report. Where should you configure this?
#37. You are implementing Germany’s travel allowance requirements. Which two actions should you perform?
#38. You are implementing Fabrinkams expense report submission and approval requirements. When configuring the Feature Hierarchy for Fabrikam, at what level should you configure routing of expense reports
#39. You need to implement receipt requirements for expense reports submitted by UK, Germany and France employees. What should you do to ensure hard copy receipts instructions are displayed to employees?
#40. What should you do to implement Constosos corporate credit card requirement regarding outstanding credit card charges?
#41. 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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#42. You want to add the natural account code to each expense type for Constoso. What should you do before you add the codes?
#43. To meet Fabrikams approval requirements for billable project expenses, which workflow step should you add?
#44. Users should not be able to split or cross charge expenses across multiple cost objects. How should you implement this?
#45. Which two steps should you perform to meet Constosos audit requirements for expense reports to be reviewed by accounting?
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#46. You have an audit rule with the event set as Entry Save. You want to change the event to Report Submit instead. What are the three implications of making this change?
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#47. 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?
#48. Per your clients business requirements, when employees are creating an expense report, they should be asked if the expense report contains travel allowances. What should you do to meet this requiremen
#49. 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
#50. 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
#51. Your client wants you to automate report creation. What should you do to meet this requirement?
#52. Employees charge their personal expenses to their personal credit cards. What payment type should you add to enable employees to expense their personal expenses?
#53. You need to implement Fabrikams global VAT calculation requirement for the required countries. What should you do first?
#54. You need to meet the legal teams requirements regarding business expenses being submitted. What should you do?
#55. You are configuring the general ledger. You have updated the default Ledger Name and Ledger Code. What should you do next?
#56. 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
#57. Based on Fabrikams statutory requirements, what groups should you add t the Employee Groups list in List Management?
#58. In which two situations must a user register a car on their profile?
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#59. 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?
#60. You need to implement Eabrikam’s expense report approval requirements. When configuring the workflow, which rule should you use as the first step in the approval process.
#61. Your client needs to ensure that a value is always included in the accounting file for custom fields. What should you configure to meet this requirement?
#62. You are implementing UKs business requirements related to Receipt Status. What should you do?
#63. 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
#64. Your client requires a custom Form for two expense types. In what order should you perform the following steps to create the custom Form? 1-Copy and rename a current form / 2-Modify the custom field properties in form fields / 3-Add the custom fields to the new form / 4-Create the custom fields per your clients’ requirements
#65. When a UK employee adds a custom expense type to a report, VAT is not calculated. What is causing the error?
#66. You need to meet Fabrinkams audit requirements related to foreign transactions. What is the most efficient way to configure this requirement?
#67. Per your clients business requirements, employees subject to Travel Allowance must account for provided meals during business travel. What should you do to meet this requirement?
#68. To meet Conctosos expense reimbursement requirements related to billable project expenses, which of the following should you create?
#69. Your client wants the ability to translate the Spend category to a different language using the Location import. What should you do to configure this requirement?
#70. You need to configure Constosos policy for escalation expense reports that are not approve in a timely fashion. Where should you configure this?
#71. You need to meet Constoso’s policy on which expense reports should be reviewed by the accounting department. Which two actions should you perform to achieve this goal?
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#72. You need to configure Fabrinkams VAT receipt requirements. Where should you configure the custom instructions?
#73. To configure the general ledger, what should you always do first?
#74. 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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#75. 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
#76. You need to implement Germanys business requirements related to printed expense reports that have receipts. What should you do?
#77. When configuring the credit card integration for US employees, what should you set the Payment Type Code to?
#78. Your client would like employees to have the ability to add the count of No Shows to the Entertainment expense. Where would you configure this?
#79. When Exchange rate pairs are loaded for conversion from USD to EUR, the system should prevent converting the currency from EUR TO USD. What should you do to implement this requirement?
#80. You need to implement Constosos corporate card programs. What should you configure to implement this?
#81. From which two locations can you activate expense types?
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#82. 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
#83. 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?
#84. How many expense policies does Constoso need per their country-specific business requirements?
#85. To meet Fabrikams expense reimbursement requirements, at which three levels should you add the Connected List fields?
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#86. Which two actions should you perform to implement Constoso’s policy for attendee inclusion in expense reports?
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#87. What should you do to meet Constosos meal reimbursement policy for German Employees?
#88. . To implement Constosos expense reimbursement policy on chargeable expenses, what access rights should you assign to the Employee Role for the Company field in each form?
#89. You need to implement the US business requirement related to missing receipts. Where should you configure this?
#90. You need to create a Connected List for Fabrikam. In what order should you create the fields based on the company profile?
#91. You need to implement Fabrikams requirements on which expense reports should be reviewed by the accounting department based on expense report criteria. What event should you use to configure this requirements
#92. Your client would like to change the Exception Level that raises a red flag. Where should you configure this?
#93. You need to implement Constoso’s policy for employee reimbursement for each country. Which two options must you use to implement this?
Select all that apply: