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Workday Pro Procure-to-Pay Certification Sample Questions:

1. You have reached agreement with a supplier of medical supplies on pricing for often used items. A supplier catalog is created for these items and this catalog is linked to a new supplier contract.
What can be done to ease regular pricing updates for items in this catalog?

A) Add additional Review or Approval steps in the Catalog Load business process.
B) Maintain catalog pricing outside of the contract then route updates to the contract in the business process.
C) Leverage Workday-delivered automated integration with the supplier's system to update the purchase item prices.
D) Set up a Workday account for the supplier (supplier portal) and allow the supplier to maintain catalog pricing.

2. What function do custom worktags support?

A) Worker Assignments
B) Accounting Routing
C) Hierarchical Structure
D) Security Assignments

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

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

4. You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A) Company Hierarchy
B) Company
C) Location
D) Cost Center

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

Solutions: