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1. Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?
A) A new security group for Office Supply Requesters to exclude them from the business process
B) A report to identify all office supply requisitions that are under $500 in the procurement review step
C) A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
D) The review step to include office supply requisitions under $500 must be removed
2. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?
A) Finance Administrator
B) Accounts Payable Data Entry Specialist
C) Security Administrator
D) Accounts Receivable Specialist
3. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?
A) Contract Type
B) Contract Reference
C) Contract Overview
D) Contract Name
4. How does Workday determine which ledger account to use in the account posting rules?
A) It chooses the first rule that meets all the conditions.
B) It chooses a rule after reading through all the rules.
C) It chooses the most specific rule.
D) It chooses what the end user selects.
5. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?
A) Edit Company Procurement Options
B) Edit Supplier Account Options
C) Edit Company Accounting Details
D) Edit Tenant Setup - Financials
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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