Check your knowledge

• 2 min.

1. 
Match the mileage configuration tasks to how they are configured in Expense Management.
A. 
Set up the necessary accounts and posting setup for mileage entries.
B. 
Specify how much users are reimbursed per distance unit.
C. 
Calculate the sum of mileages and have it reset when the new mileage year starts.
D. 
Ensure mileage entries can be created and submitted from the mobile app.
2. 

Which of the following statements about submitting mileages on the mobile app is correct?

You enter a “From” address and a “To” address in the mobile app, and the system calculates the distance using Google maps.

You enter a calculation for the distance after each journey.

To create a return journey, you need to start a new mileage from the beginning.
3. 

At what point can you start to enable Mileages on the Expense Management Setup page?

Before expense users need to submit mileages

Before setting up mileage rates and vehicles

Right after activating the module

After synchronizing with the Expense Mobile App and Expense Portal
Check your answers