PreviousUnit 5 of 6 Check your knowledge2 min.1. When should you set a vehicle to be a "Company Car"?When the distance between home and office should be deductedWhen the car is leasedWhen the expense user should not be reimbursedWhen someone else than the expense user should be reimbursed2. When should you enable mileages on the Expense Management Setup page?Right after activating the moduleBefore setting up mileage rates and vehiclesBefore expense users need to submit mileagesAfter synchronizing with the Expense App and Expense Portal3. Which of the following actions is not an options when submitting mileages?Send and create returnSend and continue fromSendCreate return and continueCheck your answers