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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

Workday Pro Procure-to-Pay Certification Sample Questions:

1. Which option can you select when using the Create Purchase Order task?

A) Create from purchase order template
B) Create supplier invoice purchase order
C) Create blank purchase order
D) Create from a request for quote

2. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Security Administrator
B) Accounts Receivable Specialist
C) Accounts Payable Data Entry Specialist
D) Finance Administrator

3. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) Issued
B) Closed
C) In Progress
D) Approved

4. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Tenant Setup - Financials
B) Edit Company Accounting Details
C) Edit Supplier Account Options
D) Edit Company Procurement Options

5. What is the maximum number of supplier categories a supplier can have?

A) 2
B) 12
C) 1
D) 6

Solutions: