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Workday Workday-Procure-to-Pay 考試大綱主題:

最新的 Workday Pro Financial Management Workday-Procure-to-Pay 免費考試真題：

1. To require a location on a supplier invoice for your company only, what task do you use?

A) Maintain Related Worktag Usage
B) Maintain Worktag Usage
C) Maintain Custom Validations
D) Configure Optional Fields

2. Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?

A) A purchase group named Office Supplies
B) A spend category named Office Supplies
C) An item tag named Office Supplies
D) An alternate item identifier named Office Supplies

3. When should you close purchase order (PO) lines in Workday?

A) After the supplier invoice has been paid in full
B) After the purchase order is approved
C) At the end of the fiscal year
D) When all goods on the line are received and invoiced

4. How does Workday determine which ledger account to use in the account posting rules?

A) It chooses the first rule that meets all the conditions.
B) It chooses a rule after reading through all the rules.
C) It chooses the most specific rule.
D) It chooses what the end user selects.

5. An administrator wants to enhance the efficiency of catalog searches. The goal is to eliminate purchase items if there are catalog or supplier items associated to the procurement item.
What subtab in company procurement options would they use?

A) Receipt
B) Sourcing
C) Requisition
D) Purchase Order

問題與答案：