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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. You are setting up your suppliers, and you must group them in various ways.
What is the criterion for supplier categories and groups?

A) One supplier category and one supplier group
B) One supplier category and unlimited supplier groups
C) Unlimited supplier categories and groups
D) No limits on supplier categories and groups

2. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A) Enable Custom Worktags
B) Maintain Custom Validations
C) Maintain Worktag Usage
D) Maintain Related Worktag Usage

3. 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 Supplier Account Options
C) Edit Company Procurement Options
D) Edit Company Accounting Details

4. You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?

A) Add a supplier address, then create a Workday account for the supplier contact.
B) Create an initial requisition for the supplier, then create a Workday account for the supplier contact.
C) Create a Workday account for a supplier contact, then add the supplier contact.
D) Add a supplier contact, then create a Workday account for the supplier contact.

5. Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

A) A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
B) A report to identify all office supply requisitions that are under $500 in the procurement review step
C) The review step to include office supply requisitions under $500 must be removed
D) A new security group for Office Supply Requesters to exclude them from the business process

Solutions: