もしJpexamのWorkday-Procure-to-Pay問題集を利用してからやはりWorkday-Procure-to-Pay認定試験に失敗すれば、あなたは問題集を購入する費用を全部取り返すことができます。これはまさにJpexamが受験生の皆さんに与えるコミットメントです。優秀な試験参考書は話すことに依頼することでなく、受験生の皆さんに検証されることに依頼するのです。 Jpexamの参考資料は時間の試練に耐えることができます。Jpexamは現在の実績を持っているのは受験生の皆さんによって実践を通して得られた結果です。真実かつ信頼性の高いものだからこそ、Jpexamの試験参考書は長い時間にわたってますます人気があるようになっています。
| Section | Weight | Objectives |
|---|---|---|
| Workday Configuration and Setup | 15% | - Business process framework setup - Procurement configuration settings - Security and access control |
| Procurement Fundamentals | 25% | - Requisition creation and approval processes - Supplier setup, maintenance, and management - Procurement business process configuration - Purchase order generation and management |
| Reporting, Analytics and Integration | 15% | - Troubleshooting and issue resolution - Data extraction and analytics - Procurement and AP reporting - System integration and data flow |
| Invoicing and Accounts Payable | 25% | - Reconciliation and financial posting - Expense management integration - Invoice processing and validation - Payment processing and execution |
| Spend Management and Compliance | 20% | - Spend analysis and control - Policy compliance and audit requirements - Contract management and compliance |
>> Workday Workday-Procure-to-Pay練習問題 <<
JpexamのWorkday-Procure-to-Pay問題集には、PDF版およびソフトウェア版のバージョンがあります。それはあなたに最大の利便性を与えることができます。いつでもどこでも問題を学ぶことができるために、あなたはPDF版の問題集をダウンロードしてプリントアウトすることができます。そして、ソフトウェア版のWorkday-Procure-to-Pay問題集は実際試験の雰囲気を感じさせることができます。そうすると、受験するとき、あなたは試験を容易に対処することができます。
質問 # 39
Which option can you select when using the Create Purchase Order task?
正解：C
解説：
The Create Purchase Order task provides several starting points for generating a new purchase order, allowing buyers to choose an approach that best fits the procurement scenario, whether starting fresh or leveraging previously defined structures. The Official Workday Pro Procure-to-Pay Guide identifies Create from purchase order template as one of the available options when initiating Create Purchase Order, enabling buyers to reuse a predefined template containing standard lines, suppliers, or settings for recurring purchase scenarios, improving consistency and efficiency. Option A is incorrect because creating a purchase order from a blank starting point is not how the task is structured; purchase orders are generated from templates, requisitions, or contracts rather than an unstructured blank document. Option C is incorrect because creating from a request for quote is part of the sourcing and RFQ process, which may ultimately lead to a purchase order, but is not itself a direct option presented within the Create Purchase Order task. Option D is incorrect because supplier invoices are separate downstream documents and there is no option to create a purchase order from a supplier invoice.
質問 # 40
You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?
正解：C
解説：
Cost Centers are a delivered Workday organization type designed to group both financial transactions and workers for budgeting, management, and reporting purposes, and they support assigned managers who can approve transactions and run reports specific to their organization. The Official Workday Pro Procure-to-Pay Guide identifies Cost Center as the appropriate organization type when an implementation requires multiple units of the same type that have budgets, group financial transactions and workers together, and allow designated employees to approve transactions and report on the organization, all of which are defining characteristics of Cost Centers. Option A is incorrect because Allocation Pools are used to redistribute costs across other organizations or worktags after transactions have posted, rather than serving as a primary grouping for workers, budgets, and approvals. Option C is incorrect because Supervisory Organizations primarily structure staffing and reporting relationships within Human Capital Management rather than serving as the financial budget and transaction grouping described. Option D is incorrect because Department is not the delivered organization type that natively supports budgets, transaction grouping, and approval routing in the way Cost Center does.
質問 # 41
What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
正解：D
解説：
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.
質問 # 42
A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?
正解：C
解説：
After a requisition is approved, it must still go through sourcing, the step in which a buyer confirms or assigns the supplier, pricing, and other purchase order details, before Workday can generate the corresponding purchase order; certain on-contract or catalog items may source automatically, but others require manual buyer action. The Official Workday Pro Procure-to-Pay Guide explains that if an approved requisition has not yet produced a purchase order, the next required action is to source the requisition, completing the step that converts the requisition line into a purchase order line. Option A is incorrect because manually creating a separate purchase order would bypass the requisition-to-PO linkage and audit trail that sourcing the existing requisition preserves. Option B is incorrect because resubmitting the requisition would restart the approval business process unnecessarily on a requisition that has already been approved. Option C is incorrect because issuing a purchase order presumes that a purchase order already exists, but the scenario states none has been generated, meaning there is nothing yet to issue.
質問 # 43
Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?
正解：B
解説：
Purchase items can carry additional reference codes beyond their standard Workday item identifier, which is useful when organizations need to track external identifiers, such as manufacturer part numbers, and associate suppliers with specific identifier values to support sourcing decisions and supplier prioritization. The Official Workday Pro Procure-to-Pay Guide identifies Alternate Item Identifiers configured on the purchase item as the correct setup for tracking manufacturer part numbers and linking suppliers to those identifiers, since this is where item-specific identifier and supplier association data is maintained directly on the item record. Option A is incorrect because spend categories classify broad groups of items for reporting and accounting purposes and do not hold item-specific identifiers like manufacturer part numbers. Option B is incorrect because configuring identifiers on suppliers would not tie a specific manufacturer part number to a specific purchase item in a structured, reusable way. Option C is incorrect because supplier contracts govern pricing and contractual terms and are not the storage location for alternate item identifier data on procurement items.
質問 # 44
......
JpexamはWorkdayのWorkday-Procure-to-Pay認定試験に受かりたい各受験生に明確かつ顕著なソリューションを提供しました。当社はWorkdayのWorkday-Procure-to-Pay認定試験の詳しい問題と解答を提供します。当社のIT専門家が最も経験と資格があるプロな人々で、我々が提供したテストの問題と解答は実際の認定試験と殆ど同じです。これは本当に素晴らしいことです。それにもっと大切なのは、Jpexamのサイトは世界的でWorkday-Procure-to-Pay試験トレーニングによっての試験合格率が一番高いです。
Workday-Procure-to-Payテキスト: https://www.jpexam.com/Workday-Procure-to-Pay_exam.html