Pass the actual test with the help of Workday-Procure-to-Pay study guide
Updated: Jun 24, 2026
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1. How does Workday determine which ledger account to use in the account posting rules?
A) It chooses what the end user selects.
B) It chooses the most specific rule.
C) It chooses a rule after reading through all the rules.
D) It chooses the first rule that meets all the conditions.
2. What task do you use to view and modify allowed worktags?
A) Maintain Related Worktag Usage
B) Maintain Custom Validations
C) Maintain Spend Categories
D) Maintain Worktag Usage
3. 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) Maintain Worktag Usage
D) Enable Custom Worktags
4. What can you base the automation of the supplier invoice creation process on?
A) Receipt of goods or services
B) Supplier business process
C) Supplier contract
D) Purchase order
5. The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?
A) Supplier invoice with cost center 24000 Outsourcing
B) Supplier invoice with worktags of Travel and US - Central Region
C) Supplier invoice with worktags of Travel and 24000 Outsourcing
D) Supplier invoice with worktags of Office Supplies and 37000 Learning
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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