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PAGE\*MERGEFORMAT4海外报销流程培训考试1.Name：2.Department：-Multiplechoice3.Whatistheplatformtoaccesstheexpensereimbursementprocess?A.EmailB.CloundDriveDocsC.OAD.WeChat4.Howmanytypesofreimbursementarethere?A.OneB.TwoC.ThreeD.Four5.Whatdepartmentshouldbeselectedintheexpensesbearingdepartment?A.OverseasBUB.TheminimumdepartmentunitofapplicantsC.FinanceDept.D.SalesOperationDept.6.Bywhenshouldthereimbursementbecompleted?A.EndofthemonthinwhichthechargeisincurredB.EndofthesecondmonthafterexpensesareincurredC.EndofthethirdmonthafterexpensesareincurredD.Endofthefourthmonthafterexpensesareincurred7.Whatclassofhotelsshouldbeavoidedforbusinesstravel?A.Two-starorlessB.Three-starorlessC.Four-starorlessD.Five-starorhigher8.Ifinvoicecurrency=ReimbursementCurrency,exchangeratewillbe_______?A.1B.1.5C.2D.2.59.WhoshouldIcontactincaseofexchangerateandotherfinancialissues?A.ITDept.B.AdministratorC.HRspecialistD.Overseasaccountant-TrueorFalse10.Reimbursementapproversdonotincludethefinancedepartment.TF11.Reimbursementshouldbemadeseparatelyfordailyexpensesandtravelexpenses.TF12.PaperworkneedstobesubmittedtotheFinanceDepartmentforreviewaftercompletingthereimbursementapplicationprocess.TF13.Ifyouneedtopaybydifferentcurrencies,it'snecessarytosubmitanotherapplication.TF14.Whenrequestingabusinesstripreimbursement,youneedtolinktheapprovedbusinesstripapplicationprocess.TF15.Ifthereimbursementcurrency≠theinvoicecurrency,youwillneedtoentertheexchangeratemanually.TF16.Allexpensesincurredbybusinessduringonetripshouldbewrittendowntogetherinoneapplicationprocess.TF17.Whenconfirmingabusinesstrip,thestartdateandenddateofthetripshouldbechosenaccordingtotheactualitinerary.TF
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