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

2. Which statement accurately describes requisition sourcing?

A) The requisition sourcing console can be used to manage requisitions.
B) All items on a requisition must be sourced at the same time.
C) All lines of a requisition must be sourced from the same supplier.
D) When manually sourcing a requisition, you cannot change the supplier.

3. 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 become a purchase order line.
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 go to the supplier for review.

4. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A) Enable Custom Worktags
B) Maintain Related Worktag Usage
C) Maintain Custom Validations
D) Maintain Worktag Usage

5. How does Workday determine which ledger account to use in the account posting rules?

A) It chooses the first rule that meets all the conditions.
B) It chooses what the end user selects.
C) It chooses a rule after reading through all the rules.
D) It chooses the most specific rule.

Solutions: