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Answer the following questions to see what you've learned.

1.

You are a project manager for an extensive project. You don't have time to approve all time and expense reports that are submitted. You need to have the project leads approve all time and expense reports. What do you do?

Have the project leads send their time and expense reports in an email to HR.

Ask the administrator to create a special role for project leads.

Add each project lead as a project approver in the project plan.

Add the project leads to the project manager role.

2.

You have submitted your time entries in advance, which were subsequently approved. However, you had a family emergency on Friday and was not able to work on that day. How do you fix your time entry that has already been approved?

Delete the time entries and resubmit with the correct entries.

Recall the approved time entries.

Change the entry status to Returned.

Change the entry status to Recall.

3.

Which two expense deployment models are available in Project Operations?

Full expense and Project expense

Basic expense and Project expense

Full expense and Basic expense

Regular expense and Project expense

You must answer all questions before checking your work.

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