最新のWorkday-Procure-to-Pay問題集で試験を準備する

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

1. As the buyer, you would like to report on a specific purchase item (laptop) under office supplies, as well as computers.
What can you request to be created to enable this?

A) Purchase item groups
B) Spend categories
C) Web items
D) Catalog items

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

3. You have reached agreement with a supplier of medical supplies on pricing for often used items. A supplier catalog is created for these items and this catalog is linked to a new supplier contract.
What can be done to ease regular pricing updates for items in this catalog?

A) Add additional Review or Approval steps in the Catalog Load business process.
B) Leverage Workday-delivered automated integration with the supplier's system to update the purchase item prices.
C) Maintain catalog pricing outside of the contract then route updates to the contract in the business process.
D) Set up a Workday account for the supplier (supplier portal) and allow the supplier to maintain catalog pricing.

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

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

5. 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 item tag named Office Supplies
C) An alternate item identifier named Office Supplies
D) A spend category named Office Supplies

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