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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. What can you base the automation of the supplier invoice creation process on?

A) Supplier business process
B) Receipt of goods or services
C) Supplier contract
D) Purchase order

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

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

3. A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.
To configure this requirement, where must you navigate?

A) Edit Order-From Connections
B) Maintain Procurement Conditional Rules
C) Maintain Procurement Reasons
D) Edit Company Procurement Options

4. What type of spend can you track in Procure to Pay?

A) Customer refunds
B) Employee payroll
C) Expense reports
D) Goods

5. As the buyer, you would like to report on a specific purchase item (laptop) under office supplies, as well as computers.
What can you request to be created to enable this?

A) Catalog items
B) Spend categories
C) Purchase item groups
D) Web items

Solutions: