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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

Workday Pro Procure-to-Pay Certification Sample Questions:

1. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Accounts Receivable Specialist
B) Accounts Payable Data Entry Specialist
C) Security Administrator
D) Finance Administrator

2. What types of messages can a custom validation display to users?

A) Only warning messages
B) Warning and error messages
C) No messages display
D) Only error messages

3. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Type
B) Contract Overview
C) Contract Reference
D) Contract Name

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

5. You are a supplier contract specialist. One of your approved supplier contracts lists an incorrect contract amount.
How can you correct the amount on the contract?

A) Change the catalog associated with the contract.
B) Add an attachment listing the correct amount.
C) Create an invoice to replace the contract.
D) Create an amendment with the corrected amount.

Solutions: