最新のWorkday-Procure-to-Pay問題集で試験を準備する

Workday Workday-Procure-to-Pay 試験概要:

Workday Workday-Procure-to-Pay 試験シラバストピック:

Workday Pro Procure-to-Pay Certification 認定 Workday-Procure-to-Pay 試験問題：

1. Five keyboards were ordered for new hires in Finance. When the person completing the receipt opened the box, one of the five keyboards was damaged and needs to be returned. When the return was processed, the supplier invoice adjustment was not automatically created.
What caused this problem?

A) The receiver did not select the correct cost center.
B) A supplier Return Material Authorization (RMA) was not included in the return.
C) The quantity in the return exceeded the quantity received.
D) The return reason selected was not configured correctly.

2. A financial analyst needs to upload a large number of journal entries into Workday. They created an EIB to import this information, but a necessary column is missing from the template.
What action do they take to ensure the journals post correctly?

A) Create an EIB.
B) Edit the template in Workday.
C) Launch the integration.
D) Edit the template in Excel.

3. Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?

A) Set up Alternate Item Identifiers on purchase items.
B) Set up Alternate Item Identifiers on the spend category.
C) Set up Alternate Item Identifiers on supplier contracts.
D) Set up Alternate Item Identifiers on suppliers.

4. 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) Cost Center
B) Location
C) Company Hierarchy
D) Company

5. What is the first task to set up financial accounting for a company?

A) Edit Company Accounting Details
B) Mass Update Ledger Period Status
C) Create Ledger
D) Create Ledger Year and Ledger Periods

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