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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. When creating a company or making a change to the overall structure of an organization hierarchy, describe what is needed?

A) Cost center changes should be routed through the business process.
B) A reorganization event must be created.
C) Workers must be re-assigned to the appropriate sub-type.
D) Custom worktags should be created to capture the changes.

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) At the end of the fiscal year
D) After the purchase order is approved

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

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

4. A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?

A) Forward the requisition to the supplier
B) Create a purchase item
C) Specify a supplier
D) Issue the requisition

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

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

Solutions: