Check your knowledge

• 2 Min.

1. When should you set a vehicle to be a "Company Car"?
When the distance between home and office should be deducted
When the car is leased
When the expense user should not be reimbursed
When someone else than the expense user should be reimbursed
2. When should you enable mileages on the Expense Management Setup page?
Right after activating the module
Before setting up mileage rates and vehicles
Before expense users need to submit mileages
After synchronizing with the Expense App and Expense Portal
3. Which of the following actions is not an options when submitting mileages?
Send and create return
Send and continue from
Send
Create return and continue
Kontrollieren Sie Ihre Antworten