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Invoice: What are the two ways used by the system to identify PO line?
By Sequence or By Data Attributes (Source: Invoice Purchase Order Matching Guide)
Invoice: Receipt Type is used to indicate the type of receipt the PO expects. What indicator is used for Receipt Confirmation?
1 (Source: Invoice Purchase Order Matching Guide)
Invoice: The AP User or Invoice owner can import their distributions (allocations) by using a personal import feature. What is the limit for personal distribution imports?
3000 (Source: Invoice Import Distributions Guide)
Travel: What is the standard timeframe for Auto Cancellation after the Last Date to Ticket or after approver rejection or after the trip is abandoned by the user?
6 Hours ( Source: Auto Cancel TSG)
Travel: Administrators can create configurable messages under the what criteria and results? Give atleast 2.
Flight Search Criteria, Air Fare Shop Results, Hotel Search Criteria, Hotel Search Results, Car Search Criteria, Car Search Results and Itinerary (Source: TSG)
Travel: What is a TripLink service that automatically connects the Concur user account to their participating travel supplier accounts using the entered reward numbers.
My Travel Network (Source: KB Article 000008712 - How do I connect to Triplink Suppliers?)
General Knowledge: Who is the youngest member of the K-pop group - BTS?
Jungkook
General Knowledge: What is the name of the rover currently in Mars to look for signs of ancient life?
Perseverance (Mars rover)
General Knowledge: In the movie Fast Furios 7, which actor had scenes shot using CGI since he was not able to complete the shooting of the film?
Paul Walker
Expense: What is the character limit for Business Purpose field in Expense Report Header form?
500 characters (Source: KB Article 000018273 - Is there any way that you could widen the Business Purpose field to allow more characters?)
Expense: If the value for a certain field should be copied down from the main expense to the itemized expense, what Itemization Field Source in Field configuration should be selected?
Parent Expense (Source: KB Article 000014552 - How can I set a field value to copy down when an expense is itemized?)
Expense: The new setting "Automatically assign authorized approvers" is recommended not to be used in tandem with what setting?
Use default approver lookup to find authorized approver (Source: April 2021 Release Notes)
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