Check your knowledge

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Answer the following questions to see what you've learned.

1.

Where would you go to enable the Expense reports reimagined feature?

Expense management parameters

Feature management workspace

System administration

Expense management workflow

2.

What feature do you enable to authorize legal entities and employees to incur expenses on behalf of another legal entity and receive payment from the legal entity of employment within your organization?

Travel requisitions

Shared categories

Intercompany expenses

Per diems

3.

Hotel, airfare, taxi, meals, and entertainment are examples of what common expense management term?

Expense categories

Delegation groups

Payment categories

Cash advances

4.

Where would you go to experience a standard workspace for expenses and a landing page for an enhanced experience of entering expenses?

Expense management workflow

Posted Transactions

Cost expense fields

Expense management workspace

You must answer all questions before checking your work.