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Expense Reports Quizz

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1. How can I create an expense record?
Clicking and dragging a receipt onto the main Expenses app dashboard Clicking the 'Upload' button on the main Expenses dashboard Manually creating an expense record with the 'New' button All of the above
2. How can I create an expense report from the ‘Expense Reports’ dashboard?
Click the 'Create Report' button Click the 'Upload' button Click the 'New' button
3. Which expenses do not need an attached receipt in the expense report?
Entertainment expenses Local public transportation like busses or metro Gifts and/or souvenirs
4. What populates the ‘Expense Report Summary’ field, by default?
The date range of all the attached receipts The total cost of all the attached receipts The total of all the attached receipts and the employee's name
5. What does it indicate if an expense report appears in blue text?
The expense report has not yet been submitted The expense report has been submitted The expense report has been approved The expense report has been paid
6. When is a pre-approval required for the business trip?
When the business trip is further away than 100km When the business trip requires an overnight stay When the business trip includes entertainment expenses
7. Can I include expenses of different business trips with the same destination into one report?
Yes No
8. Where can I access a list of all of my expense reports?
Expenses app > My Expenses > My Expenses Expenses app > Expenses Reports Expenses app > My Expenses > My Reports Expenses app > Expenses Reports > My Reports
9. What does the ‘Create Report’ smart button do?
Creates a blank Expense Report Puts all expenses, that are not currently reported, in a new Expense Report Creates an Expense Report with all expenses from the current month Puts all expenses from the 'My Expenses' dashboard on a new Expense Report
10. What name needs to be stated as company on the receipts?
MTOW RWE Renewables Japan GmbH/Mitsui & Co., Ltd/Osaka Gas Co., Ltd 村上胎内洋上風力発電 (Murakami Tainai Offshore Wind Power)