QUESTION NO: 1
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?
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?
Correct Answer: A
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QUESTION NO: 2
Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?
Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?
Correct Answer: B
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QUESTION NO: 3
On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?
On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?
Correct Answer: A
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QUESTION NO: 4
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?
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?
Correct Answer: D
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QUESTION NO: 5
To require a location on a supplier invoice for your company only, what task do you use?
To require a location on a supplier invoice for your company only, what task do you use?
Correct Answer: D
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QUESTION NO: 6
What is the first task to set up financial accounting for a company?
What is the first task to set up financial accounting for a company?
Correct Answer: D
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