Workday Workday-Procure-to-Pay Actual Free Exam Questions & Community Discussion
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?
Aligning with Workday best practice for tenant performance, in what order should the condition rule evaluate these fields?
Correct Answer: D
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What can you base the automation of the supplier invoice creation process on?
Correct Answer: B
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You received all the items from your request.
To create a receipt, what must the status of your purchase order be?
To create a receipt, what must the status of your purchase order be?
Correct Answer: B
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A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?
What action can the buyer perform in Workday from the requisition?
Correct Answer: D
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What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
Correct Answer: A
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To require a location on a supplier invoice for your company only, what task do you use?
Correct Answer: C
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