Workday-Procure-to-Pay試験無料問題集「Workday Pro Procure-to-Pay Certification 認定」

What type of spend can you track in Procure to Pay?

解説: (GoShiken メンバーにのみ表示されます)
The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?

解説: (GoShiken メンバーにのみ表示されます)
A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

解説: (GoShiken メンバーにのみ表示されます)
What is the maximum number of supplier categories a supplier can have?

解説: (GoShiken メンバーにのみ表示されます)
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?

解説: (GoShiken メンバーにのみ表示されます)
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?

解説: (GoShiken メンバーにのみ表示されます)