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Odoo Expense Tutorial

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Expense Terminologies

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1. 1. What is the primary function of the Expense Module in Odoo?
A. Inventory tracking B. Managing employee expenses C. Payroll processing D. Project management
2. 2. Which of the following can be attached to an expense record in Odoo?
A. Purchase order B. Invoice C. Receipt D. Salary slip
3. 3. Who is responsible for approving expenses submitted by employees?
A. HR B. The employee C. The reporting manager D. IT Department
4. 4. What is an Expense Product in Odoo?
A. A product purchased by the company B. A type of employee reward C. A category used to classify expenses D. A vendor item
5. 5. True or False: Expenses in Odoo must be manually entered into the accounting journal.
True False
6. 6. Where can employees submit their expenses in the Odoo interface?
A. Sales > Orders B. Payroll > Records C. Expenses > My Expenses D. Timesheet > Log Time
7. 7. Which of the following is NOT a valid action a manager can take on an expense?
A. Approve B. Refuse C. Duplicate D. Request more information
8. 8. What happens after an expense is approved?
A. It is deleted B. It is converted into an invoice C. It is posted to the accounting journal D. It is assigned to a new employee
9. 9. What type of report is used to review company-wide expense data?
A. Sales Report B. Purchase Summary C. Expense Report D. Bank Statement
10. 10. True or False: You can define multi-currency expenses in Odoo.
True False
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