Online Access Free Workday-Procure-to-Pay Practice Test

A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

• A.Security Administrator
• B.Finance Administrator
• C.Accounts Payable Data Entry Specialist
• D.Accounts Receivable Specialist

What task can you use to generate an operational journal?

• A.Print Checks
• B.Create Journal
• C.Create Supplier Invoice
• D.Create Recurring Journal Template

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 report to identify all office supply requisitions that are under $500 in the procurement review step
• B.A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
• C.The review step to include office supply requisitions under $500 must be removed
• D.A new security group for Office Supply Requesters to exclude them from the business process

What function do custom worktags support?

• A.Accounting Routing
• B.Worker Assignments
• C.Security Assignments
• D.Hierarchical Structure

A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

• A.Security Administrator
• B.Finance Administrator
• C.Accounts Payable Data Entry Specialist
• D.Accounts Receivable Specialist