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.
Check your answers