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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

2. Which field is available when completing the Edit Company Procurement Options task?

A) Enable Multi-Company on Purchase Orders
B) Mass Update Ledger Period Status
C) Default Ship-To Contact and Shipping Terms
D) Enable Company Accounting Details

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

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

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

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

5. Which statement accurately describes requisition sourcing?

A) All items on a requisition must be sourced at the same time.
B) The requisition sourcing console can be used to manage requisitions.
C) All lines of a requisition must be sourced from the same supplier.
D) When manually sourcing a requisition, you cannot change the supplier.

Solutions: