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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question 1

You are creating a requisition.
What link do you click to access a supplier website?

A. Connect to Suppliers
B. Connect to Supplier Website
C. Access Supplier Website
D. Go to Websites

Question 2

You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A. Supplier
B. Tax Applicability
C. Unit of Measure
D. Item Identifiers

Question 3

Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?

A. An alternate item identifier named Office Supplies
B. An item tag named Office Supplies
C. A spend category named Office Supplies
D. A purchase group named Office Supplies

Question 4

The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?

A. Edit the Payables Account posting rule to include the Spend Category dimension.
B. Edit the Spend Account posting rule to include the Spend Category dimension and the Office Equipment valued
C. Edit the Payables Account posting rule to include the Spend Category dimension and the Office Equipment value.
D. Edit the Spend Account posting rule to include the Spend Category dimension.

Question 5

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

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

Solutions: