Lab Activity - Suppliers | ZaranTech

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Workday Finance - Expense Training

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Session 1 - Creating Travel Expense Report

Session Video - Creating Travel Expense Report (79:12)
Quiz

Session 2 - Creating Travel Expense Report

Session Video - Creating Travel Expense Report (57:30)
Quiz

Session 3 - Expense Report - Settlement of Expense Report

Session Video - Expense Report - Settlement of Expense Report (74:17)
Quiz

Session 4 - Expense Report - Custom Validation

Session Video - Expense Report - Custom Validation (44:57)
Quiz

Session 5 - Workday Finance - Expense

Session Video - Workday Finance - Expense (70:44)
Quiz

Session 6 - Workday Finance - Expense

Session Video - Workday Finance - Expense (49:21)
Quiz

Assignments

Assignment - Creating Travel Expense Report
Assignment - Creating Travel Expense Report
Assignment - Expense Report - Settlement of Expense Report
Assignment - Expense Report - Custom Validation

Assessmets

Assessment - Creating Travel Expense Report
Assessment - Creating Travel Expense Report
Assessment - Expense Report - Settlement of Expense Report
Assessment - Expense Report - Custom Validation

Lab Activities - Workday Financials

Lab Activity - Assign Security to Role
Lab Activity - Create Recurring Supplier Invoice Template
Lab Activity - Create Supplier Invoice Adjustment
Lab Activity - Create Supplier Invoice
Lab Activity - Schedule Supplier Invoice Auto-Create
Lab Activity - Create Customer
Lab Activity - Create Sales Item
Lab Activity - Edit Posting Rule
Lab Activity - Maintain Custom Validations
Lab Activity - Maintain Customer Category
Lab Activity - Maintain Customer Groups
Lab Activity - Maintain Revenue Categories
Lab Activity - Maintain Worktag Usage
Lab Activity - Assign Security Role to Company
Lab Activity - Create Ad Hoc Payment
Lab Activity - Create Bank Account
Lab Activity - Create Bank Routing Rule
Lab Activity - Print Check Task
Lab Activity - Create Settlement Run
Lab Activity - View Financial Institution
Lab Activity - View Settlement - Settlement Work Area
Lab Activity - Accounting Journals
Lab Activity - Financial Accounting Setup
Lab Activity - Organizations and Worktags - Part A
Lab Activity - Organization and Worktags - Part B
Lab Activity - Suppliers

Lab Activities - Workday Expenses

Lab activity - Setup Considerations Payment Election
Lab activity - Steps Set Up Payment Elections
Lab activity - Correct an Approved Expense Report
Lab activity - Add Company Contact Information
Lab activity - Add Company Tax ID Number
Lab activity - Create a Company
Lab activity - Create a Reorganization
Lab activity - Custom Organization View, Create, and Assign
Lab activity - Expense Report Workflow
Lab activity - Run Reorganization Report
Lab activity - View Financial Institution And Create Bank Account
Lab activity - Process Cash Advanced Request
Lab activity - Create Cash Advance Repayments
Lab activity - Create Spend Authorizations
Lab activity - Create Spend Authorizations for Nonworkers
Lab activity - Freeze Company Spend
Lab activity - Close Spend Authorizations
Lab activity - Mass Close Spend Authorizations
Lab activity - Configure Alerts for Central
Lab activity - Configure AMEX Remittance Files
Lab activity - Create Corporate Expense Credit Card
Lab activity - Create Worker Expense Credit Cards
Lab activity - Notify Workers About Expense
Lab Activity - Unassigned Task
Lab activity - Map Merchant Category Codes
Lab Activity - Fix Credit Card Transaction Errors
Lab Activity - Map Data from Expense Integration
Lab Activity - Change Workers on Expense Credit
Lab activity - View Security for Scrabble Item
Lab Activity - Set Up Travel Booking Records
Lab Activity - Set Up Classes of Service
Lab Activity - Map Travel Types to Expense Items
Lab Activity - Process Travel Booking
Lab Activity - Review Travel Booking Records
Lab Activity - Fix Travel Booking Record Errors
Lab Activity - Track Expense for a Cost Center Region
Lab Activity - Track Expense for a Supervisory
Lab Activity - Track Expense for a Company

Capstone Projects / Case Studies - Workday Financials - Expense

Capstone Project - Workday Financials - Expense - Implementing Global Financial Management for an International FMCG Company on Workday
Capstone Project - Workday Financials - Expense - End-to-End Implementation of a Fictitious Company-s Financial System using Workday
Capstone Project - Workday Financials - Expense - Automated Expense Management System Implementation for Company ABC
Capstone Project - Workday Financials - Expense - Global Expense Reporting Transformation at Acme Corporation

Multiple Choice Questions

Workday Financials - Expense (65 Questions)

Interview FAQ's (16 Questions)

Interview Questions & Answers - Workday Financials & Expense

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Lab Activity - Suppliers

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