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Workday Pro Procure-to-Pay Certification Sample Questions:

1. Five keyboards were ordered for new hires in Finance. When the person completing the receipt opened the box, one of the five keyboards was damaged and needs to be returned. When the return was processed, the supplier invoice adjustment was not automatically created.
What caused this problem?

A) A supplier Return Material Authorization (RMA) was not included in the return.
B) The quantity in the return exceeded the quantity received.
C) The receiver did not select the correct cost center.
D) The return reason selected was not configured correctly.

2. On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?

A) Matching
B) Unit Cost
C) Splits
D) Item Tags

3. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) Closed
B) Issued
C) In Progress
D) Approved

4. An employee creates a requisition for an on contract supplier item. After the requisition business process completes, what will occur next?

A) The requisition line will automatically go to the supplier for review.
B) The requisition line will automatically become a catalog item.
C) The requisition line will automatically go to the buyer for sourcing.
D) The requisition line will automatically become a purchase order line.

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

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

Solutions: