Workday-Procure-to-Pay 試験問題を無料オンラインアクセス

You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?

• A.In the Edit Company Procurement Options task
• B.On the supplier
• C.In the Edit Tenant Setup - Financials task
• D.On the purchase item

An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

• A.Edit Company Accounting Details
• B.Edit Company Procurement Options
• C.Edit Supplier Account Options
• D.Edit Tenant Setup - Financials

A supplier invoice line is $150.00. The P.O. line is $100. This has created a match exception.
What can you do to resolve this exception?

• A.Create a new match exception rule.
• B.Contact the supplier and request a corrected invoice.
• C.Add the supplier to the portal.
• D.Create an additional receipt.

Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

• A.Contract Type
• B.Contract Name
• C.Contract Overview
• D.Contract Reference

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