[2026] Use Valid C_CE325_2601 Exam - Actual Exam Question & Answer [Q42-Q65]

[2026] Use Valid C_CE325_2601 Exam – Actual Exam Question & Answer [Q42-Q65]

September 19, 2026 admin 0 Comments

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[2026] Use Valid C_CE325_2601 Exam – Actual Exam Question & Answer

Test Engine to Practice C_CE325_2601 Test Questions

NO.42 The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

Itemization Wizard

Expense Types

Quick Tips and Descriptions

Expense Type Limits

NO.43 The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

Approvals

Reimbursement

Cancellation

Manual Payment

NO.44 When using the multiple fields editing function, which fields are available to modify?
There are three correct answers.

Tool Tip

Required

Default Value Type

Field Label

NO.45 Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

Word

Excel

UTF-8

TXT

NO.46 Which three components must match in a car configuration and the user’s profile?
There are three correct answers.

Currency

Group

Country

Policy

NO.47 You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

Reschedule

Schedules

Calendar

Cancel

NO.48 What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.

Additional settings that enhance the main configuration

Core settings that establish how the SAP Concur Expense system operates

Tools for creating custom reports

Modules for data governance

NO.49 Which of the following Data Types are available for a Conditional Field?
There are three correct answers.

Text

Connected List.

List

Checkbox

NO.50 Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

Extract Batches

Monitor Files

Batch Extractions

Import/Extract Monitor

NO.51 A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.

Level

Legacy

Limit

Authority

NO.52 Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.

Header Form

Expense Type

Entry Form

Allocation Form

NO.53 All feature hierarchies must have a ___________ to create the hierarchical structure.
Choose the correct answer.

Company Name

Segment Name

Source List

Level

NO.54 What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

Activate policies for the group.

Update the Employee Group list in List Management.

Set the default policy for expense reports.

Activate payment types for the group.

NO.55 Which four ways can you add a list item to Expense?
There are four correct answers.

Manually

Word import

Web Services

Excel import

CSV import

NO.56 Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

User Administration

Import/Extract Monitor

Company Card Administrator

Payment Types

Cash Advance Administrator

NO.57 What is a ledger assigned to? The user ___________.
Choose the correct answer.

Policy

Profile

Group

Expense Type

NO.58 Proxy logon is available for which of the following products?
There are three correct answers.

Travel

Expense

Request

Approval Queue

NO.59 When you create a new receipt limit, it’s considered a recommended practice to do which of the following?
Choose the correct answer.

Make copies of the receipt limits that are pre-built into the system and then modify the copies.

Modify the receipt limits that are pre-built into the template.

Create new receipt limits.

Apply receipt limits to the Global group.

NO.60 An email reminder defines which of the following?
Choose the correct answer.

The email message, the frequency that the email reminder is sent, and the group to which the email reminder applies.

The specified time limit for sending an email message.

Which criteria is responsible for sending an email message.

Which policy that the email reminder applies to.

NO.61 You can import list data using which of the following methods?
There are three correct answers.

Manually

Web Services

Excel import

CSV import

NO.62 Which of the configurations below is payment types assigned to?
Choose the correct answer.

Policies

Entry Forms

Workflow

Group Configuration

NO.63 Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

User

Approver

Processor

Administrator

NO.64 _________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.

Custom

Random

Validation

Expense

NO.65 A Boolean Data type can allow which of the following display options?
There are two correct answers.

Yes/No

True/False

Checkbox

Graphs

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