지금 같은 정보시대에, 많은 IT업체 등 사이트에Workday Workday-Procure-to-Pay인증관련 자료들이 제공되고 있습니다, 하지만 이런 사이트들도 정확하고 최신 시험자료 확보는 아주 어렵습니다. 그들의Workday Workday-Procure-to-Pay자료들은 아주 기본적인 것들뿐입니다. 전면적이지 못하여 응시자들의 관심을 쌓지 못합니다.
| Section | Objectives |
|---|---|
| Topic 1: Spend Management and Reporting | - Compliance and audit controls - Spend analysis and reporting tools |
| Topic 2: Business Process and Security Framework | - Business process configuration overview - Security roles and access control |
| Topic 3: Integrations and System Configuration | - Basic configuration concepts - Procurement integrations with Finance and external systems |
| Topic 4: Requisition and Purchase Order Management | - Purchase order creation and lifecycle - Requisition creation and processing |
| Topic 5: Receiving and Invoicing | - Goods and services receiving - Invoice processing and matching (2-way / 3-way matching) |
| Topic 6: Supplier and Catalog Management | - Catalog and item management - Supplier setup and management |
| Topic 7: Procure-to-Pay Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
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질문 # 19
What task do you use to view and modify allowed worktags?
정답：B
설명：
Worktags are the dimensions, such as cost center, fund, project, and custom worktags, used throughout Workday for accounting, reporting, and security. Because some worktag values should only be usable in combination with certain other worktags or organizations, Workday provides a configuration layer to control these allowed combinations. The Official Workday Pro Procure-to-Pay Guide identifies Maintain Related Worktag Usage as the task used to view and modify which worktag values are allowed together on a transaction, effectively defining the permitted, or allowed, worktag relationships across the tenant. Option A, Maintain Worktag Usage, is incorrect because that task controls whether a worktag type is Required, Optional, Primary, or Not Used on a given business object, rather than which specific values are allowed in combination. Option B is incorrect because Maintain Custom Validations creates conditional messages for transactions, not allow-lists of worktag values. Option C is incorrect because Maintain Spend Categories manages the spend category hierarchy and its attributes, and has no role in defining allowed combinations of worktags across the tenant.
질문 # 20
What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
정답：B
질문 # 21
An accountant uses the Create Journal task to create a balanced accounting journal entry in an open period.
One of the journal lines contains a new spend category worktag. The other journal line contains a liability account. The finance administrator did not configure the Account Posting Rules.
What is the status of the accounting journal after it completes the business process?
정답：D
설명：
Manual journal entries created through the Create Journal task differ from operational journals in that the accountant directly specifies the ledger accounts on each journal line, rather than relying on Account Posting Rules to derive the accounts from worktag combinations. The Official Workday Pro Procure-to-Pay Guide clarifies that because the journal described is balanced, with explicit accounts entered on both lines including the liability account, and the period is open, the journal will successfully complete its business process and reach a Posted status, regardless of whether Account Posting Rules have been configured for the new spend category worktag, since posting rules are not required for manually entered journals. Option A is incorrect because a balanced manual journal in an open period does not remain Unposted upon completing its process.
Option B is incorrect because an Error status would arise from issues like an unbalanced entry or invalid period, not from missing posting rules that are irrelevant to manual journals. Option C is incorrect because the scenario specifies the business process has completed, meaning the journal has reached a final status rather than remaining In Progress.
질문 # 22
You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?
정답：C
설명：
Spend categories group similar types of purchasable items and can carry default attributes that are inherited by purchase items assigned to that category, which in turn populate onto requisition and purchase order lines when those items are selected. The Official Workday Pro Procure-to-Pay Guide identifies Unit of Measure as an attribute that can be defaulted at the spend category level, ensuring consistency in how quantities are expressed for items within that category and reducing data entry errors on transactions. Option A is incorrect because Tax Applicability is defaulted at the purchase item level, not derived from the spend category. Option C is incorrect because Item Identifiers, such as item numbers or descriptions, are specific to individual purchase items and are not category-level defaults. Option D is incorrect because Supplier is determined through sourcing or contract assignment for a specific requisition or PO line, and is not an attribute that defaults from a spend category, which is a classification dimension rather than a sourcing mechanism.
질문 # 23
What can you base the automation of the supplier invoice creation process on?
정답：C
설명：
Evaluated Receipt Settlement, or ERS, is a Workday feature that allows supplier invoices to be generated automatically rather than requiring the supplier to submit an invoice for manual entry. The Official Workday Pro Procure-to-Pay Guide explains that this automated supplier invoice creation process is triggered by the recording of a receipt of goods or services against a purchase order line that has been configured for automatic invoicing, with the invoice amount derived from the PO price and received quantity. Option A is incorrect because, while a purchase order is a prerequisite for the PO line to exist, the act of placing or approving a PO does not itself trigger automatic invoice creation; receipt confirmation is the actual trigger. Option C is incorrect because there is no configurable trigger called supplier business process that drives automated invoicing. Option D is incorrect because a supplier contract establishes pricing and terms that may feed into the PO, but the contract's existence does not initiate automatic invoice generation; receipt activity does.
질문 # 24
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