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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. An administrator wants to enhance the efficiency of catalog searches. The goal is to eliminate purchase items if there are catalog or supplier items associated to the procurement item.
What subtab in company procurement options would they use?

A) Sourcing
B) Requisition
C) Purchase Order
D) Receipt

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

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

3. 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 Payable Data Entry Specialist
C) Security Administrator
D) Accounts Receivable Specialist

4. What task do you use to view and modify allowed worktags?

A) Maintain Custom Validations
B) Maintain Related Worktag Usage
C) Maintain Worktag Usage
D) Maintain Spend Categories

5. What configuration can you perform using the Maintain Worktag Usage task?

A) Add primary worktags for non-transactional objects.
B) Add required worktags for non-transactional objects.
C) Add conditional requirements for transactions.
D) Add additional worktags for transactions.

Solutions: