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Concur Detect: Verify Day 2 Assessment Exam

Total questions: 8

Worksheet time: 4mins

Name
Class
Date
1.

From the Audit Reports Screen, an auditor can have the ability to perform these actions except for:

a)

Pass or fail an exception in an expense report

b)

Select a single report to view details.

c)

Perform a re-run audit on the report.

d)

View, filter, and search a list of submitted expense reports

2.

From the Events to Audit Page, users will be able to perform the following except for.

a)

Pass or fail an exception in an expense report

b)

View, sort, filter, and search anomaly, and fraud events

c)

Select a single event to view details

d)

Manage an event

3.

How many 'Approval Reasons' can be configured/displayed on the 'Report to Audit Screen?

a)

5

b)

9

c)

8

d)

6

4.

It is a role that allows users to configure Verify

a)

Functional Admin

b)

Verify Administrator

c)

System Admin

d)

Verify Auditor

5.

It is a role that allows users to audit Verify policy and receipt exceptions as part of the audit process.

a)

Verify Administrator

b)

Verify Auditor

c)

Verify System

d)

Verify Event Auditor

6.

It is a role that allows users to audit Verify anomaly and fraud events.

a)

Verify Administrator

b)

System Administrator

c)

Verify Auditor

d)

Verify Events Auditor

7.

True or False: Multiple Audit Profiles can be configured in Verify.

a)

True

b)

False

8.

True or False: When a False Positive is identified by a client on one of their audited reports, a CSS is allowed to disclose that the report was audited in error by the machine.

a)

True

b)

False