Updated Aug-2026 Official licence for C_CE325_2601 Certified by C_CE325_2601 Dumps PDF [Q18-Q33]

NO.18 The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
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NO.19 Creating a Connected List Definition includes the following steps.
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NO.20 Quick tips guide the user when entering details and are available on the expense __________.
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NO.21 When might you use the Grandfather Approval workflow?
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NO.22 What are the two types of car mileage configurations?
There are two correct answers.

NO.23 Which file format does the Employee Administrator download to complete the on-demand import?
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NO.24 Which of the configurations below is payment types assigned to?
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NO.25 The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

NO.26 Which Form allows you to capture new attendee information?
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NO.27 When you create a new receipt limit, it’s considered a recommended practice to do which of the following?
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NO.28 When you create audit rules, it’s important to remember that you can assign a rule based on which configuration component?
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NO.29 Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

NO.30 Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
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NO.31 Vendor Lists are added and removed through the __________.
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NO.32 Which role allows you to activate and deactivate attendees?
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NO.33 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.