SecurableReportingitemsScorecardWorktagUsageIntegrationEventConditionRules for theBankRouting RuleActivatePendingSecurityPolicyChangesTimespanMaintainRelatedWorktagsAssign theSecurityAdministrator asthe role maintainerfor the role inMaintainAssignable RolesMaintainSupplierGroups andMaintainSupplierCategoriesTheappropriateapproval stepis missing acondition rule.VersionAugustViewSecurity forSecurableItem ReportThe sheetautomaticallycalculates theirvalues basedon definedformulas.ProductiontenantGrant15AccessReportsLevelPurchaseOrderCreate anOrganizationMembership(Constrained)security group andadd it to the requireddomain policyIssue thePurchaseOrdersFrom Receipt,SupplierInvoiceWorkbench,From PurchaseOrderCreateIntegrationSystemSecuritySegmentApplies toCurrentOrganizationsand AllSubordinatesAwardTypesThe Sandbox andSandbox Previewtenants are copies ofthe Production tenant,but the SandboxPreview tenantincludes addedfunctionality availablein upcoming releases.Mark theinstances as DoNot Use (DNU)and inactivatethe instances ifpossible.MaintainCustomValidationsRevenueCategoryOpenCreate a customvalidation andspecify theparametersneeded togenerate errorsand warnings.OrganizationAdministator,Business ProcessAdministrator,SecurityAdministratorBlankEIBEditTenantSetup -SystemSecuritysegmentsbased onintegrationtemplates1. Manage user accessto both a customer'stenants and thedeployment tools. 2.Migrate data from oneof the workday foundrytenants into acustomer's tenant.AggregationPlanReview the MaintainAssignable Rolestask and check if therole is enabled for theorganization type andthat it can beassigned by asecurity group.ChangeSupplierContactInformationMaintainAssignableRolesthe journal willnot post to theledger and willremain inerror status.ExpenseItemSecurableReportingitemsScorecardWorktagUsageIntegrationEventConditionRules for theBankRouting RuleActivatePendingSecurityPolicyChangesTimespanMaintainRelatedWorktagsAssign theSecurityAdministrator asthe role maintainerfor the role inMaintainAssignable RolesMaintainSupplierGroups andMaintainSupplierCategoriesTheappropriateapproval stepis missing acondition rule.VersionAugustViewSecurity forSecurableItem ReportThe sheetautomaticallycalculates theirvalues basedon definedformulas.ProductiontenantGrant15AccessReportsLevelPurchaseOrderCreate anOrganizationMembership(Constrained)security group andadd it to the requireddomain policyIssue thePurchaseOrdersFrom Receipt,SupplierInvoiceWorkbench,From PurchaseOrderCreateIntegrationSystemSecuritySegmentApplies toCurrentOrganizationsand AllSubordinatesAwardTypesThe Sandbox andSandbox Previewtenants are copies ofthe Production tenant,but the SandboxPreview tenantincludes addedfunctionality availablein upcoming releases.Mark theinstances as DoNot Use (DNU)and inactivatethe instances ifpossible.MaintainCustomValidationsRevenueCategoryOpenCreate a customvalidation andspecify theparametersneeded togenerate errorsand warnings.OrganizationAdministator,Business ProcessAdministrator,SecurityAdministratorBlankEIBEditTenantSetup -SystemSecuritysegmentsbased onintegrationtemplates1. Manage user accessto both a customer'stenants and thedeployment tools. 2.Migrate data from oneof the workday foundrytenants into acustomer's tenant.AggregationPlanReview the MaintainAssignable Rolestask and check if therole is enabled for theorganization type andthat it can beassigned by asecurity group.ChangeSupplierContactInformationMaintainAssignableRolesthe journal willnot post to theledger and willremain inerror status.ExpenseItem

FIN/SCM Recert Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Securable Reporting items
  2. Scorecard
  3. Worktag Usage
  4. Integration Event
  5. Condition Rules for the Bank Routing Rule
  6. Activate Pending Security Policy Changes
  7. Timespan
  8. Maintain Related Worktags
  9. Assign the Security Administrator as the role maintainer for the role in Maintain Assignable Roles
  10. Maintain Supplier Groups and Maintain Supplier Categories
  11. The appropriate approval step is missing a condition rule.
  12. Version
  13. August
  14. View Security for Securable Item Report
  15. The sheet automatically calculates their values based on defined formulas.
  16. Production tenant
  17. Grant
  18. 15
  19. Access Reports
  20. Level
  21. Purchase Order
  22. Create an Organization Membership (Constrained) security group and add it to the required domain policy
  23. Issue the Purchase Orders
  24. From Receipt, Supplier Invoice Workbench, From Purchase Order
  25. Create Integration System Security Segment
  26. Applies to Current Organizations and All Subordinates
  27. Award Types
  28. The Sandbox and Sandbox Preview tenants are copies of the Production tenant, but the Sandbox Preview tenant includes added functionality available in upcoming releases.
  29. Mark the instances as Do Not Use (DNU) and inactivate the instances if possible.
  30. Maintain Custom Validations
  31. Revenue Category
  32. Open
  33. Create a custom validation and specify the parameters needed to generate errors and warnings.
  34. Organization Administator, Business Process Administrator, Security Administrator
  35. Blank
  36. EIB
  37. Edit Tenant Setup - System
  38. Security segments based on integration templates
  39. 1. Manage user access to both a customer's tenants and the deployment tools. 2. Migrate data from one of the workday foundry tenants into a customer's tenant.
  40. Aggregation
  41. Plan
  42. Review the Maintain Assignable Roles task and check if the role is enabled for the organization type and that it can be assigned by a security group.
  43. Change Supplier Contact Information
  44. Maintain Assignable Roles
  45. the journal will not post to the ledger and will remain in error status.
  46. Expense Item