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• 2 min.

1. 

What happens if an expense amount exceeds an approver’s approval limit?

A Comment is added to the expense

The expense is automatically approved.

The expense is sent to a senior approver.

The expense is automatically rejected.
2. 
Match the role or set up step to the description or function.
A. 
Expense Admin
B. 
Approver
C. 
Selecting “Unlimited” approval
3. 

Which of the following actions can a delegate user perform on their colleague's behalf?

Create, edit, and submit expenses using the assigned owner profile.

Only view submitted expenses but not edit or submit anything.

Approve their own delegated expenses.

Change the user permissions of the expense user.
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