海外报销流程培训考试 1. Name：2. Department：-Multiple choice3. What is the platform to access the expense reimbursement process?A. EmailB. Clound Drive DocsC. OAD. WeChat4. How many types of reimbursement are there?A. OneB. TwoC. ThreeD. Four5. What department should be selected in the expenses bearing department?A. Overseas BUB. The minimum department unit of applicantsC. Finance Dept.D. Sales Operation Dept.6. By when should the reimbursement be completed?A. End of the month in which the charge is incurredB. End of the second month after expenses are incurredC. End of the third month after expenses are incurredD. End of the fourth month after expenses are incurred7. What class of hotels should be avoided for business travel?A. Two-star or lessB. Three-star or lessC. Four-star or lessD. Five-star or higher8. If invoice currency = Reimbursement Currency, exchange rate will be _ ?A. 1B. 1.5C. 2D. 2.59. Who should I contact in case of exchange rate and other financial issues?A. IT Dept.B. AdministratorC. HR specialistD. Overseas accountant-True or False10. Reimbursement approvers do not include the finance department.TF11. Reimbursement should be made separately for daily expenses and travel expenses.TF12. Paperwork needs to be submitted to the Finance Department for review after completing the reimbursement application process.TF13. If you need to pay by different currencies, its necessary to submit another application.TF14. When requesting a business trip reimbursement, you need to link the approved business trip application process.TF15. If the reimbursement currency the invoice currency, you will need to enter the exchange rate manually.TF16. All expenses incurred by business during one trip should be written down together in one application process.TF17. When confirming a business trip, the start date and end date of the trip should be chosen according to the actual itinerary.TF1