NO.19 You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?

NO.20 What task can you use to generate an operational journal?

NO.21 What task do you use to view and modify allowed worktags?

NO.22 You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?

NO.23 What can you base the automation of the supplier invoice creation process on?

NO.24 A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?

NO.25 You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

NO.26 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?

NO.27 To require a location on a supplier invoice for your company only, what task do you use?

NO.28 You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

NO.29 Your organization implemented a new policy requiring all supplier invoices exceeding $5,000 to undergo an additional approval step by an accounting manager. This approval should only trigger for invoices above this threshold.
How would you configure this?

NO.30 You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?

NO.31 Which field is available when completing the Edit Company Procurement Options task?

NO.32 A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

NO.33 A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

NO.34 You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?

NO.35 Which statement accurately describes requisition sourcing?