Workday-Procure-to-Pay 무료 덤프문제 온라인 액세스

Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

• A.A new security group for Office Supply Requesters to exclude them from the business process
• B.A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
• C.The review step to include office supply requisitions under $500 must be removed
• D.A report to identify all office supply requisitions that are under $500 in the procurement review step

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

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

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

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

What function do custom worktags support?

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

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.Alternate Item Identifiers
• B.Allocate Other Charges
• C.Track Items
• D.Classification