Procure to Pay 시험 - Workday실제시험문제와 답 - 55문항

Question No : 1

You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?

A.Create a Receipt Adjustment
B.Edit the Purchase Order
C.Create a Return to Supplier
D.Close Purchase order line for receiving

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Question No : 2

What business process allows supplier control and approval prior to processing transactions?

A.Supplier Status Change
B.Supplier Change Event
C.Supplier Event
D.Supplier Request

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Question No : 3

What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A.Maintain Related Worktag Usage
B.Enable Custom Worktags
C.Maintain Custom Validations
D.Maintain Worktag Usage

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Question No : 4

On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?

A.Unit Cost
B.Item Tags
C.Splits
D.Matching

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Question No : 5

What type of procurement do you use to track spend for physical items?

A.Project-based Services
B.Goods
C.Matching
D.Service

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Question No : 6

You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A.Tax Applicability
B.Unit of Measure
C.Item Identifiers
D.Supplier

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Question No : 7

What configuration can you perform using the Maintain Worktag Usage task?

A.Add conditional requirements for transactions.
B.Add required worktags for non-transactional objects.
C.Add primary worktags for non-transactional objects.
D.Add additional worktags for transactions.

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Question No : 8

The APR spend rule for general ledger 7200 Marketing has these attributes:
• Dimension: Spend Category
• Values: Meetings, marketing, and travel
• Dimension: Cost Center
• Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?

A.Supplier invoice with cost center 24000 Outsourcing
B.Supplier invoice with worktags of Office Supplies and 37000 Learning
C.Supplier invoice with worktags of Travel and 24000 Outsourcing
D.Supplier invoice with worktags of Travel and US - Central Region

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Question No : 9

A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?

A.Forward the requisition to the supplier
B.Create a purchase item
C.Issue the requisition
D.Specify a supplier

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Question No : 10

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

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

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Question No : 11

You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A.Location
B.Company Hierarchy
C.Company
D.Cost Center

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Question No : 12

What can you base the automation of the supplier invoice creation process on?

A.Purchase order
B.Receipt of goods or services
C.Supplier business process
D.Supplier contract

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Question No : 13

What function do custom worktags support?

A.Accounting Routing
B.Security Assignments
C.Worker Assignments
D.Hierarchical Structure

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Question No : 14

What is the maximum number of supplier categories a supplier can have?

A.1
B.2
C.6
D.12

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Question No : 15

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

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

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Workday Procure to Pay 시험