HR, Time Off, Expenses & Fleet: certification questions & answers

HR, Time Off, Expenses & Fleet

1. Q1 Multiple approvals for time off Confirmed

   Answer On the Time Off Type (approval: employee's approver and officer)

2. Q2 Expense marked "Paid" Confirmed

   Answer Employee was reimbursed by the company

3. Q3 Payroll work-entry sources Confirmed

   Answer Working schedule, Attendance, Planning

4. Q4 View an applicant without full Recruitment rights Confirmed

   Answer Be added as Interviewer

5. Q5 Appraisals default dashboard Confirmed

   Answer Kanban filtered "To Do", grouped by month

6. Q6 Pre-configured in Fleet Confirmed

   Answer Vehicle manufacturers (with logos)

7. Q7 Expense approver Confirmed

   Answer The Expense approver on the employee form

8. Q8 Expense by email: what must the subject contain? Confirmed

   Answer The internal reference of the expense category

9. Q9 Mandatory days Confirmed

   Answer Users without officer rights can't request time off on them

10. Q10 Required to create an employee Confirmed

    Answer Name only

11. Q11 Re-show onboarding slides in Referrals Confirmed

    Answer Referrals > Configuration > Onboarding > Force Onboarding

12. Q12 Colour of "Sick Time Off" Confirmed

    Answer Configuration > Time Off Types

13. Q13 "Superheroes" on your team Confirmed

    Answer Referrals app

14. Q14 Auto-email asking to schedule an interview Confirmed

    Answer Set the stage's Email Template = "Recruitment: Schedule Interview"

15. Q15 "Apply New Driver" (Fleet) Confirmed

    Answer Future Driver becomes the Driver

16. Q16 Lunch products shown per day Likely

    Answer Based on the vendor's availability days

17. Q17 Default expense journal Confirmed

    Answer Expenses > Configuration > Settings

18. Q18 Expense category from an email Confirmed

    Answer Taken from the email subject

19. Q19 Time off depending on days worked Confirmed

    Answer Accrual allocation (accrual plan)