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Workday Pro Procure-to-Pay Certification Sample Questions:

1. You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?

A) Classification
B) Alternate Item Identifiers
C) Track Items
D) Allocate Other Charges

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

3. When creating a company or making a change to the overall structure of an organization hierarchy, describe what is needed?

A) Custom worktags should be created to capture the changes.
B) Cost center changes should be routed through the business process.
C) Workers must be re-assigned to the appropriate sub-type.
D) A reorganization event must be created.

4. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Supplier Account Options
B) Edit Company Procurement Options
C) Edit Tenant Setup - Financials
D) Edit Company Accounting Details

5. Which option can you select when using the Create Purchase Order task?

A) Create from purchase order template
B) Create blank purchase order
C) Create from a request for quote
D) Create supplier invoice purchase order

Solutions: