Workday-Procure-to-Payパススルートレントの設計に多くの変更があります。 最も印象的なバージョンは、APPオンラインバージョンです。 通常、あらゆる種類のデジタルデバイスで使用できます。 しかし、オンラインではないときにオンラインバージョンを使用できるという特別な利点もあります。ネットワーク環境で初めて使用する場合は、どこからでもGoShikenのWorkday-Procure-to-Pay学習ガイドのオンラインバージョンを使用できます。 ネットワーク接続なし。 オンライン版のWorkday-Procure-to-Pay試験問題はあなたに適した選択肢だと思います
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice matching and validation - Invoice creation and processing |
| Payments and Settlement | - Settlement and reconciliation concepts - Payment processing workflow |
| Procurement Operations | - Requisitions and purchase orders - Catalog and non-catalog purchasing |
| Business Process Configuration | - Approval workflows - Procurement business process framework |
| Procure-to-Pay Overview | - End-to-end P2P business process flow - Procurement lifecycle in Workday |
| Supplier Management | - Supplier onboarding and setup - Supplier accounts and maintenance |
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Workdayシラバスの変更と理論と実践の最新の開発状況に応じて、Workday-Procure-to-Pay試験のブレインダンプが改訂および更新されます。 Workday-Procure-to-Pay試験トレントは、経験豊富な専門家によって高品質で精巧にまとめられています。 Workday-Procure-to-Payガイドの質問の内容は簡単に習得でき、重要な情報を簡素化します。より重要な情報を少ない回答と質問で伝えるため、学習は簡単で効率的です。この言語は理解しやすいため、学習者がWorkday-Procure-to-Pay試験に合格して合格するための障害はありません。
質問 # 28
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?
正解：D
解説：
When pricing for catalog items linked to a supplier contract changes regularly, manually updating those prices within Workday can create administrative burden and lag between actual market changes and system pricing.
The Official Workday Pro Procure-to-Pay Guide describes the supplier portal as a tool that, once a Workday account is established for a supplier contact, allows the supplier itself to directly maintain and update catalog pricing for items linked to their contract, placing the responsibility for timely updates with the party that has the most current pricing information. Option A is incorrect because Workday does not provide a delivered, automated integration that synchronizes purchase item prices directly with arbitrary supplier systems as a standard configuration. Option B is incorrect because maintaining pricing outside the contract and routing updates through a business process adds manual steps and delay rather than easing the update process. Option D is incorrect because adding more review or approval steps to the Catalog Load business process increases administrative overhead and would make regular pricing updates slower, not easier.
質問 # 29
You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?
正解：B
解説：
Receipts in Workday record the quantity of goods or services that have arrived against a purchase order line, and these records sometimes contain data entry errors that need correction without disturbing the underlying purchase order. The Official Workday Pro Procure-to-Pay Guide identifies the Create Receipt Adjustment task as the correct tool for correcting an incorrect quantity that was recorded on a previously entered receipt, allowing the quantity to be revised up or down while maintaining an accurate audit trail of receiving activity.
Option B is incorrect because editing the purchase order changes the ordered quantity or terms, not the quantity that was actually recorded as received. Option C is incorrect because Return to Supplier represents a physical return of goods back to the supplier and is used when goods need to be sent back, not simply to correct a recording error. Option D is incorrect because closing the PO line for receiving prevents future receipts but does nothing to correct the inaccurate quantity already recorded on the existing receipt.
質問 # 30
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?
正解：C
解説：
Account Posting Rules, such as the APR spend rule described, define the conditions under which a transaction posts to a specific general ledger account by specifying allowed values across multiple worktag dimensions, in this case Spend Category and Cost Center. For a supplier invoice to post to 7200 Marketing, it must satisfy all specified dimensions: its spend category worktag must fall within Meetings, Marketing, or Travel, and its cost center worktag must be either 37000 Learning or 24000 Outsourcing. The Official Workday Pro Procure- to-Pay Guide confirms that all listed dimension conditions must be satisfied for the rule to apply. Option C correctly pairs Travel, an allowed spend category, with 24000 Outsourcing, an allowed cost center, satisfying both conditions. Option A is incorrect because no spend category is identified, leaving the spend category condition unverified. Option B is incorrect because Office Supplies is not within the allowed spend category values. Option D is incorrect because US-Central Region is not one of the allowed cost center values, failing the cost center condition.
質問 # 31
An employee creates a requisition for an on contract supplier item. After the requisition business process completes, what will occur next?
正解：C
解説：
When a purchase item on a requisition line is already covered by an active, on-contract supplier agreement, Workday has sufficient information, including the supplier and negotiated pricing, to bypass the manual sourcing step that would otherwise be required for the buyer to assign a supplier. The Official Workday Pro Procure-to-Pay Guide explains that once the requisition business process completes approval for an on- contract item, the requisition line automatically becomes a purchase order line, since the contract has already established the supplier and pricing terms needed to generate the PO. Option A is incorrect because requisition lines are not sent to suppliers for review; supplier-facing communication occurs through purchase orders. Option B is incorrect because the defining characteristic of an on-contract item is that it does not require buyer sourcing, since the supplier is already determined by the contract. Option C is incorrect because the requisition line becomes a transactional purchase order line, not a catalog item, which is a setup record rather than an output of the requisition process.
質問 # 32
How does Workday determine which ledger account to use in the account posting rules?
正解：B
解説：
Account Posting Rules determine which general ledger account a transaction posts to based on the combination of worktags present, such as company, spend category, and cost center. Because a tenant can have multiple posting rules with varying numbers of conditions, Workday needs a deterministic method for choosing among them when more than one rule's conditions are satisfied by a transaction. The Official Workday Pro Procure-to-Pay Guide confirms that Workday selects the most specific applicable rule, meaning the rule with the greatest number of matching conditions or dimensions, ensuring that granular, targeted rules take precedence over broad, general ones. Option A is incorrect because ledger account determination in posting rules is automated and is not a manual selection made by the end user during transaction entry. Option B is incorrect because Workday does not simply read through all rules without a hierarchy; specificity, not sequence of review, governs selection. Option D is incorrect because relying on the first rule that merely meets conditions, regardless of how specific it is, could cause a broad rule to incorrectly override a more targeted one.
質問 # 33
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