Workday Pro Procure-to-Pay Certification 認定 Workday-Procure-to-Pay 試験問題:
1. What can you base the automation of the supplier invoice creation process on?
A) Receipt of goods or services
B) Purchase order
C) Supplier business process
D) Supplier contract
2. You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?
A) Allocate Other Charges
B) Track Items
C) Classification
D) Alternate Item Identifiers
3. 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) An alternate item identifier named Office Supplies
C) An item tag named Office Supplies
D) A spend category named Office Supplies
4. 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) Edit the template in Excel.
B) Edit the template in Workday.
C) Create an EIB.
D) Launch the integration.
5. What task can you use to generate an operational journal?
A) Create Recurring Journal Template
B) Create Supplier Invoice
C) Print Checks
D) Create Journal
質問と回答:
| 質問 # 1 正解: A | 質問 # 2 正解: B | 質問 # 3 正解: D | 質問 # 4 正解: A | 質問 # 5 正解: B |














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