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Answer the following questions to see what you've learned.

1.

To add an anti-corruption message for the submitter and the approver, what page would you go to?

Expense categories

Expense management workspace

Tax configurations

Expense management parameters

2.

To enable receipt matching and processing with OCR, you must enable one other feature on the Feature management workspace. Which feature is it?

Report PDF viewer

Expense reports re-imagined

Email receipts from the journal

Purchase agreement matching policy

3.

Where would you go to set up an automated review process for expense reports in Expense management?

Expense management workflows

Expense management parameters

Delegates

4.

Mileage is one of the most common expense categories used around the world. If your organization wanted to set up the standard rate of mileage that is used by the Expense management workspace, where could you establish this rate?

Modules > Expense management > Setup > General > Expense management parameters

Modules > Expense management > Setup > General > Expense management workflows

Workspaces > Feature management

Modules > Expense management > Inquiries and reports > Mileage by employee

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