CertShikenのWorkdayのWorkday-Procure-to-Pay試験トレーニング資料を手に入れたら、輝い職業生涯を手に入れるのに等しくて、成功の鍵を手に入れるのに等しいです。君がWorkdayのWorkday-Procure-to-Pay問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。もし学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。
| Section | Objectives |
|---|---|
| Procure-to-Pay Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
| Integrations and System Configuration | - Basic configuration concepts - Procurement integrations with Finance and external systems |
| Spend Management and Reporting | - Spend analysis and reporting tools - Compliance and audit controls |
| Business Process and Security Framework | - Security roles and access control - Business process configuration overview |
| Receiving and Invoicing | - Goods and services receiving - Invoice processing and matching (2-way / 3-way matching) |
| Requisition and Purchase Order Management | - Requisition creation and processing - Purchase order creation and lifecycle |
| Supplier and Catalog Management | - Catalog and item management - Supplier setup and management |
>> Workday-Procure-to-Pay復習過去問 <<
Workday-Procure-to-Pay準備ガイドを使用して、最高の証明書学習体験をお楽しみください。まず、5〜10分でお支払い後、短納期でお届けします。オンラインでWorkday-Procure-to-Payガイドトレントをお送りします。つまり、時間の無駄を避けるためにすぐに勉強することができます。加えて、当社のWorkday-Procure-to-Pay試験トレントの使用中に技術的および運用上の問題に対処するのに問題がある場合は、すぐにご連絡ください。
質問 # 10
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 # 11
Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?
正解：C
解説：
Supplier contracts in Workday can be structured in different ways depending on business need, and the Contract Type field determines the structural and functional characteristics of the contract, including whether the contract can reference and govern terms with more than one supplier. The Official Workday Pro Procure- to-Pay Guide identifies Contract Type as the field that drives the ability to create a contract referencing multiple suppliers, such as for certain multi-supplier or blanket agreement configurations, by selecting a contract type designed for that purpose. Option A is incorrect because Contract Overview is a descriptive field summarizing the contract's purpose and does not control its structural capabilities. Option B is incorrect because Contract Name is simply an identifying label for the contract and has no bearing on supplier associations. Option D is incorrect because Contract Reference functions as an identifying or cross-reference field rather than a configuration that determines whether multiple suppliers can be associated with the contract.
質問 # 12
You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?
正解：C
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 # 13
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 # 14
You are creating a requisition.
What link do you click to access a supplier website?
正解：C
解説：
While creating a requisition, requesters often need to browse external supplier catalogs or websites to identify items to purchase, and Workday provides a delivered link within the requisition creation experience to facilitate this navigation directly from the requisition. The Official Workday Pro Procure-to-Pay Guide identifies Connect to Suppliers as the delivered link that requesters click from within the Create Requisition task to access supplier websites, such as punch-out catalogs, for browsing and selecting items. Option B is incorrect because Access Supplier Website is not the actual delivered link label presented within the requisition creation screen. Option C is incorrect because Connect to Supplier Website, while similar in wording, does not match the precise delivered terminology used by Workday for this link. Option D is incorrect because Go to Websites is a generic, plausible-sounding label that does not correspond to any actual link available within the Create Requisition task, making it a distractor rather than a correct delivered feature.
質問 # 15
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クライアントはWorkday-Procure-to-Pay試験問題を学習し、テストの準備をするのに20〜30時間しかかかりません。多くの人は、Workday-Procure-to-Payテストの準備が必要だと不満を言うかもしれませんが、一方でCertShiken、仕事、学習、家族などの最も重要なことにほとんどの時間を費やさなければなりません。ただし、Workday-Procure-to-Pay学習ガイドを購入すると、テストの準備に時間と労力がほとんどかからないため、最も重要なことをうまくやり、Workday-Procure-to-Payテストに簡単に合格できます。
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