Workday Workday-Procure-to-Pay 시험 기출문제를 애타게 찾고 계시나요? Fast2test의 Workday Workday-Procure-to-Pay덤프는Workday Workday-Procure-to-Pay최신 시험의 기출문제뿐만아니라 정답도 표기되어 있고 저희 전문가들의 예상문제도 포함되어있어 한방에 응시자분들의 고민을 해결해드립니다. 구매후 시험문제가 변경되면 덤프도 시험문제변경에 따라 업데이트하여 무료로 제공해드립니다.
| Section | Objectives |
|---|---|
| Supplier and Catalog Management | - Catalog and item management - Supplier setup and management |
| Procure-to-Pay Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
| Business Process and Security Framework | - Business process configuration overview - Security roles and access control |
| Spend Management and Reporting | - Spend analysis and reporting tools - Compliance and audit controls |
| Integrations and System Configuration | - Basic configuration concepts - Procurement integrations with Finance and external systems |
| Receiving and Invoicing | - Goods and services receiving - Invoice processing and matching (2-way / 3-way matching) |
| Requisition and Purchase Order Management | - Purchase order creation and lifecycle - Requisition creation and processing |
>> Workday-Procure-to-Pay시험대비 최신 공부자료 <<
Fast2test의Workday인증 Workday-Procure-to-Pay덤프공부가이드에는Workday인증 Workday-Procure-to-Pay시험의 가장 최신 시험문제의 기출문제와 예상문제가 정리되어 있어Workday인증 Workday-Procure-to-Pay시험을 패스하는데 좋은 동반자로 되어드립니다. Workday인증 Workday-Procure-to-Pay시험에서 떨어지는 경우Workday인증 Workday-Procure-to-Pay덤프비용전액 환불신청을 할수 있기에 보장성이 있습니다.시험적중율이 떨어지는 경우 덤프를 빌려 공부한 것과 같기에 부담없이 덤프를 구매하셔도 됩니다.
질문 # 37
A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?
정답：C
설명：
Workday delivers a set of predefined security groups aligned to common roles within the procure-to-pay process, each granting the specific domain permissions needed for that role's typical responsibilities, such as entering supplier invoices for accounts payable staff. The Official Workday Pro Procure-to-Pay Guide identifies Accounts Payable Data Entry Specialist as the security group designed to grant the permissions necessary to create supplier invoices, making it the appropriate assignment for a new employee in the Accounts Payable department with this responsibility. Option B is incorrect because Security Administrator grants broad access to configure security groups, roles, and policies across the tenant, which is unrelated to and far exceeds the access needed for routine invoice entry. Option C is incorrect because Finance Administrator typically provides broad configuration access across financial setup areas, again exceeding what a data-entry-focused new hire requires. Option D is incorrect because Accounts Receivable Specialist relates to the order-to-cash and customer billing side of the ledger, the opposite function from accounts payable supplier invoicing.
질문 # 38
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?
정답：C
설명：
Business process steps, including review steps, can be configured with condition rules that determine the population of transactions to which the step applies, allowing administrators to exclude specific subsets of transactions, such as low-value requisitions for a particular spend category, from a given step entirely. The Official Workday Pro Procure-to-Pay Guide describes the correct approach as editing the requisition business process definition so that the review step is configured to exclude, or not apply to, office supplies requisitions under $500, effectively removing that step from the workflow for those specific transactions while leaving the review step intact for other requisitions. Option A is incorrect because creating a new security group to exclude requesters is an indirect, overly broad approach that affects a person's overall access rather than targeting the specific step and condition. Option B is incorrect because a custom validation displays a warning or error message but does not remove or bypass a business process step. Option D is incorrect because a report identifies and monitors requisitions but does not change business process behavior or eliminate a step.
질문 # 39
You received all the items from your request.
To create a receipt, what must the status of your purchase order be?
정답：C
설명：
Purchase orders move through a defined lifecycle of statuses, and only certain statuses indicate that the order has been finalized and communicated to the supplier, making it eligible to have goods or services recorded against it as received. The Official Workday Pro Procure-to-Pay Guide specifies that a purchase order must be in Issued status before a receipt can be created against it, since Issued confirms the order has completed its approval process and has been sent to the supplier, who is now expected to fulfill it. Option A is incorrect because a Closed purchase order has already completed its lifecycle, whether through full receiving and invoicing or manual closure, and is not eligible for new receiving activity. Option B is incorrect because In Progress indicates the purchase order is still moving through its internal approval business process and has not yet been finalized or sent to the supplier. Option D is incorrect because Approved is an internal status that precedes issuance; the order must still be issued before receiving can occur.
질문 # 40
A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?
정답：C
질문 # 41
What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
정답：C
설명：
Configuring how a worktag, such as Cost Center, is required and designated across transaction types is managed through the worktag usage configuration tasks, which control the relationships and designations of worktags on transactional documents. The Official Workday Pro Procure-to-Pay Guide associates the Maintain Related Worktag Usage task with establishing how a worktag type, such as Cost Center, functions as a primary worktag across multiple business object types, including both purchase orders and supplier invoices, ensuring consistent designation across these related transaction types. Option B is incorrect because Enable Custom Worktags is used to activate custom worktag types for use in the tenant, not to designate primary status for an existing delivered worktag type like Cost Center. Option C is incorrect because Maintain Custom Validations builds conditional messaging rules rather than configuring worktag designations. Option D, Maintain Worktag Usage, is incorrect in this context because the cross-document, related designation of cost center as primary across both purchase orders and supplier invoices is governed by the related worktag usage configuration described in the guide.
질문 # 42
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Demo를 다운받아Workday Workday-Procure-to-Pay덤프의 일부분 문제를 체험해보시고 구매하셔도 됩니다. 저희 Fast2test에서는Workday Workday-Procure-to-Pay덤프의 일부분 문제를 샘플로 제공해드립니다. 덤프만 열공하시면Workday Workday-Procure-to-Pay시험패스가 가능하기에 저희 자료를 선택한걸 후회하지 않게 할 자신이 있습니다.
Workday-Procure-to-Pay최고패스자료: https://kr.fast2test.com/Workday-Procure-to-Pay-premium-file.html