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Workday-Procure-to-Pay Workday Pro Procure-to-Pay Certification Exam is now Stable and With Pass Result | Test Your Knowledge for Free

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Workday-Procure-to-Pay Practice Questions

Workday Pro Procure-to-Pay Certification Exam

Last Update 5 days ago
Total Questions : 55

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Question # 11

A large university needs to track the location of all equipment for their School of Engineering.

What organization type allows for this tracking?

Options:

A.  

Company Organization

B.  

Locations Organization

C.  

Region Organization

D.  

Cost Center Organization

Discussion 0
Question # 12

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?

Options:

A.  

Set up Alternate Item Identifiers on the spend category.

B.  

Set up Alternate Item Identifiers on suppliers.

C.  

Set up Alternate Item Identifiers on supplier contracts.

D.  

Set up Alternate Item Identifiers on purchase items.

Discussion 0
Question # 13

What configuration can you perform using the Maintain Worktag Usage task?

Options:

A.  

Add conditional requirements for transactions.

B.  

Add required worktags for non-transactional objects.

C.  

Add primary worktags for non-transactional objects.

D.  

Add additional worktags for transactions.

Discussion 0
Question # 14

You are creating a requisition.

What link do you click to access a supplier website?

Options:

A.  

Connect to Suppliers

B.  

Access Supplier Website

C.  

Connect to Supplier Website

D.  

Go to Websites

Discussion 0
Question # 15

What task do you use to view and modify allowed worktags?

Options:

A.  

Maintain Worktag Usage

B.  

Maintain Custom Validations

C.  

Maintain Spend Categories

D.  

Maintain Related Worktag Usage

Discussion 0
Question # 16

A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.

To configure this requirement, where must you navigate?

Options:

A.  

Maintain Procurement Reasons

B.  

Maintain Procurement Conditional Rules

C.  

Edit Order-From Connections

D.  

Edit Company Procurement Options

Discussion 0
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