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最新的 Workday Pro Financial Management Workday-Procure-to-Pay 免費考試真題:

1. You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A) Company
B) Cost Center
C) Location
D) Company Hierarchy

2. Your company requires all supplier invoices over 10,000 USD that tag a specific cost center to route to the assistant controller for approval. You need to accommodate this requirement in a business process step with an entry condition rule.
Aligning with Workday best practice for tenant performance, in what order should the condition rule evaluate these fields?

A) Cost Center > Company > Amount
B) Company > Cost Center > Amount
C) Amount > Company > Cost Center
D) Company > Amount > Cost Center

3. When should you close purchase order (PO) lines in Workday?

A) After the purchase order is approved
B) When all goods on the line are received and invoiced
C) At the end of the fiscal year
D) After the supplier invoice has been paid in full

4. What types of messages can a custom validation display to users?

A) Only error messages
B) No messages display
C) Warning and error messages
D) Only warning messages

5. The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?

A) Edit the Spend Account posting rule to include the Spend Category dimension and the Office Equipment valued
B) Edit the Payables Account posting rule to include the Spend Category dimension and the Office Equipment value.
C) Edit the Payables Account posting rule to include the Spend Category dimension.
D) Edit the Spend Account posting rule to include the Spend Category dimension.

問題與答案：