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

Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

2. When should you close purchase order (PO) lines in Workday?

A) After the supplier invoice has been paid in full
B) When all goods on the line are received and invoiced
C) After the purchase order is approved
D) At the end of the fiscal year

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

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

4. The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?

A) Edit the Payables Account posting rule to include the Spend Category dimension and the Office Equipment value.
B) Edit the Spend Account posting rule to include the Spend Category dimension and the Office Equipment valued
C) Edit the Spend Account posting rule to include the Spend Category dimension.
D) Edit the Payables Account posting rule to include the Spend Category dimension.

5. A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?

A) Issue the purchase order.
B) Submit the requisition again.
C) Source the requisition.
D) Create a purchase order,

Solutions: