SAP Certified - Configuration Administrator - Concur Request Professional Edition - C_CR125_2601 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

For some types of expenses, such as business meals or entertainment, employees may be required to identify attendees associated with the expense.
Choose the correct answer.

A. True B. False

Discussion 0

Correct Answer: A Vote an answer

Question 2

Which configuration tool will you use for the offline booking process to list the names and e-mail addresses of the Travel Management Companies (TMC) that will book approved requests?
Choose the correct answer.

A. Email Reminders B. Travel Agency Offices C. Forms and Fields D. List Management

Discussion 0

Correct Answer: B Vote an answer

Question 3

What is the correct sequence of steps to update the form name in Concur Request?
Choose the correct answer.

A. Select the Save button and then update the form name. B. Select the Copy of Default Allocation Form and then select the Modify Form button. C. Select the Default Allocation Form and then select the Copy Form button. D. Select the Modify Form button and then select the Copy of Default Allocation Form.

Discussion 0

Correct Answer: B Vote an answer

Question 4

CVI's business requirements state that users should be able to e-mail a PDF of their request when necessary.
Choose the correct answer.

A. True B. False

Discussion 0

Correct Answer: A Vote an answer

Question 5

What is a request?
Choose the correct answer.

A. A completed travel itinerary for an upcoming trip. B. A document showing the estimated costs for upcoming travel or business purchases. C. A purchase order to be sent to a vendor listing items to be purchased. D. A detailed reporting of completed purchases.

Discussion 0

Correct Answer: B Vote an answer

Question 6

What role/permission is required to grant full access to the Request Processor tools?
Choose the correct answer.

A. Request Processor B. TMC Agent C. Request Auditor D. Request Administrator

Discussion 0

Correct Answer: D Vote an answer

Question 7

Which key field can be configured to copy from the Purpose field on the request to the expense report, ensuring consistency?
Choose the correct answer.

A. Report Name B. Expense Amount C. Report State Date D. Business Purpose

Discussion 0

Correct Answer: D Vote an answer

Question 8

What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A. Flag the expense report for further review. B. Require additional documentation for the expense report. C. Automatically approve the expense report. D. Bypass some of the approval process, such as the Expense Processor step.

Discussion 0

Correct Answer: D Vote an answer

Question 9

What happens when a user resubmits a request that was sent back to them?
Choose the correct answer.

A. It cannot be resubmitted and must be manually deleted. B. Upon resubmission, it goes through the entire approval process again. C. Upon resubmission, it resumes the approval process at the previous step. D. It cannot be resubmitted and will be automatically deleted.

Discussion 0

Correct Answer: B Vote an answer