MaintainAssignableRolesCreate a customvalidation andspecify theparametersneeded togenerate errorsand warnings.CreateIntegrationSystemSecuritySegmentScorecardThe sheetautomaticallycalculates theirvalues basedon definedformulas.OrganizationAdministator,Business ProcessAdministrator,SecurityAdministratorCreate anOrganizationMembership(Constrained)security group andadd it to the requireddomain policyMark theinstances as DoNot Use (DNU)and inactivatethe instances ifpossible.From Receipt,SupplierInvoiceWorkbench,From PurchaseOrderthe journal willnot post to theledger and willremain inerror status.The Sandbox andSandbox Previewtenants are copies ofthe Production tenant,but the SandboxPreview tenantincludes addedfunctionality availablein upcoming releases.Applies toCurrentOrganizationsand AllSubordinatesAwardTypesExpenseItemViewSecurity forSecurableItem ReportVersionReview the MaintainAssignable Rolestask and check if therole is enabled for theorganization type andthat it can beassigned by asecurity group.Assign theSecurityAdministrator asthe role maintainerfor the role inMaintainAssignable RolesPlanTheappropriateapproval stepis missing acondition rule.MaintainCustomValidationsPurchaseOrderLevel1. Manage user accessto both a customer'stenants and thedeployment tools. 2.Migrate data from oneof the workday foundrytenants into acustomer's tenant.GrantConditionRules for theBankRouting RuleRevenueCategoryEIBBlankSecurableReportingitemsMaintainRelatedWorktagsAccessReportsProductiontenantMaintainSupplierGroups andMaintainSupplierCategoriesChangeSupplierContactInformation15ActivatePendingSecurityPolicyChangesIntegrationEventIssue thePurchaseOrdersAugustWorktagUsageEditTenantSetup -SystemAggregationSecuritysegmentsbased onintegrationtemplatesTimespanOpenMaintainAssignableRolesCreate a customvalidation andspecify theparametersneeded togenerate errorsand warnings.CreateIntegrationSystemSecuritySegmentScorecardThe sheetautomaticallycalculates theirvalues basedon definedformulas.OrganizationAdministator,Business ProcessAdministrator,SecurityAdministratorCreate anOrganizationMembership(Constrained)security group andadd it to the requireddomain policyMark theinstances as DoNot Use (DNU)and inactivatethe instances ifpossible.From Receipt,SupplierInvoiceWorkbench,From PurchaseOrderthe journal willnot post to theledger and willremain inerror status.The Sandbox andSandbox Previewtenants are copies ofthe Production tenant,but the SandboxPreview tenantincludes addedfunctionality availablein upcoming releases.Applies toCurrentOrganizationsand AllSubordinatesAwardTypesExpenseItemViewSecurity forSecurableItem ReportVersionReview the MaintainAssignable Rolestask and check if therole is enabled for theorganization type andthat it can beassigned by asecurity group.Assign theSecurityAdministrator asthe role maintainerfor the role inMaintainAssignable RolesPlanTheappropriateapproval stepis missing acondition rule.MaintainCustomValidationsPurchaseOrderLevel1. Manage user accessto both a customer'stenants and thedeployment tools. 2.Migrate data from oneof the workday foundrytenants into acustomer's tenant.GrantConditionRules for theBankRouting RuleRevenueCategoryEIBBlankSecurableReportingitemsMaintainRelatedWorktagsAccessReportsProductiontenantMaintainSupplierGroups andMaintainSupplierCategoriesChangeSupplierContactInformation15ActivatePendingSecurityPolicyChangesIntegrationEventIssue thePurchaseOrdersAugustWorktagUsageEditTenantSetup -SystemAggregationSecuritysegmentsbased onintegrationtemplatesTimespanOpen

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