Vendor Lists are added and removed through the __________.
Choose the correct answer.

• A.Forms & Fields Admin
• B.Web Services
• C.List Admin
• D.Expense Type Admin

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The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

• A.Expense Policies
• B.Audit Rules
• C.Expense Types
• D.Cognos Reports

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Which role allows you to activate and deactivate attendees?
Choose the correct answer.

• A.Proxy Logon
• B.Company Admin
• C.Role Administrator
• D.Attendee Administrator

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Which four ways can you add a list item to Expense?
There are four correct answers.

• A.Word import
• B.CSV import
• C.Manually
• D.Excel import
• E.Web Services

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Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

• A.Sent back to Processor
• B.Approved and In Accounting Review
• C.Expense Approver
• D.Submitted & Pending Approver

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