Issue thePurchaseOrdersConditionRules for theBankRouting RuleOrganizationAdministator,Business ProcessAdministrator,SecurityAdministratorthe journal willnot post to theledger and willremain inerror status.MaintainSupplierGroups andMaintainSupplierCategoriesProductiontenantMaintainCustomValidationsPlanThe sheetautomaticallycalculates theirvalues basedon definedformulas.LevelSecurableReportingitemsChangeSupplierContactInformationGrant15TimespanFrom Receipt,SupplierInvoiceWorkbench,From PurchaseOrderExpenseItemAssign theSecurityAdministrator asthe role maintainerfor the role inMaintainAssignable RolesMaintainAssignableRolesTheappropriateapproval stepis missing acondition rule.Create anOrganizationMembership(Constrained)security group andadd it to the requireddomain policyAggregationPurchaseOrderIntegrationEventCreate a customvalidation andspecify theparametersneeded togenerate errorsand warnings.Review the MaintainAssignable Rolestask and check if therole is enabled for theorganization type andthat it can beassigned by asecurity group.Applies toCurrentOrganizationsand AllSubordinates1. Manage user accessto both a customer'stenants and thedeployment tools. 2.Migrate data from oneof the workday foundrytenants into acustomer's tenant.AccessReportsSecuritysegmentsbased onintegrationtemplatesAwardTypesBlankMark theinstances as DoNot Use (DNU)and inactivatethe instances ifpossible.ScorecardViewSecurity forSecurableItem ReportEIBMaintainRelatedWorktagsRevenueCategoryActivatePendingSecurityPolicyChangesCreateIntegrationSystemSecuritySegmentThe Sandbox andSandbox Previewtenants are copies ofthe Production tenant,but the SandboxPreview tenantincludes addedfunctionality availablein upcoming releases.WorktagUsageOpenAugustVersionEditTenantSetup -SystemIssue thePurchaseOrdersConditionRules for theBankRouting RuleOrganizationAdministator,Business ProcessAdministrator,SecurityAdministratorthe journal willnot post to theledger and willremain inerror status.MaintainSupplierGroups andMaintainSupplierCategoriesProductiontenantMaintainCustomValidationsPlanThe sheetautomaticallycalculates theirvalues basedon definedformulas.LevelSecurableReportingitemsChangeSupplierContactInformationGrant15TimespanFrom Receipt,SupplierInvoiceWorkbench,From PurchaseOrderExpenseItemAssign theSecurityAdministrator asthe role maintainerfor the role inMaintainAssignable RolesMaintainAssignableRolesTheappropriateapproval stepis missing acondition rule.Create anOrganizationMembership(Constrained)security group andadd it to the requireddomain policyAggregationPurchaseOrderIntegrationEventCreate a customvalidation andspecify theparametersneeded togenerate errorsand warnings.Review the MaintainAssignable Rolestask and check if therole is enabled for theorganization type andthat it can beassigned by asecurity group.Applies toCurrentOrganizationsand AllSubordinates1. Manage user accessto both a customer'stenants and thedeployment tools. 2.Migrate data from oneof the workday foundrytenants into acustomer's tenant.AccessReportsSecuritysegmentsbased onintegrationtemplatesAwardTypesBlankMark theinstances as DoNot Use (DNU)and inactivatethe instances ifpossible.ScorecardViewSecurity forSecurableItem ReportEIBMaintainRelatedWorktagsRevenueCategoryActivatePendingSecurityPolicyChangesCreateIntegrationSystemSecuritySegmentThe Sandbox andSandbox Previewtenants are copies ofthe Production tenant,but the SandboxPreview tenantincludes addedfunctionality availablein upcoming releases.WorktagUsageOpenAugustVersionEditTenantSetup -System

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