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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

2. What task can you use to generate an operational journal?

A) Create Journal
B) Print Checks
C) Create Supplier Invoice
D) Create Recurring Journal Template

3. To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?

A) Edit Company Procurement Options
B) Edit Business Process Policy
C) Edit Tenant Setup - Financials
D) Edit Business Process Definition

4. A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.
To configure this requirement, where must you navigate?

A) Edit Order-From Connections
B) Maintain Procurement Reasons
C) Maintain Procurement Conditional Rules
D) Edit Company Procurement Options

5. What type of procurement do you use to track spend for physical items?

A) Service
B) Matching
C) Goods
D) Project-based Services

Solutions: