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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What can you base the automation of the supplier invoice creation process on?

A) Receipt of goods or services
B) Purchase order
C) Supplier contract
D) Supplier business process

2. What type of procurement do you use to track spend for physical items?

A) Matching
B) Goods
C) Service
D) Project-based Services

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

4. What function do custom worktags support?

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

5. To require a location on a supplier invoice for your company only, what task do you use?

A) Maintain Worktag Usage
B) Maintain Related Worktag Usage
C) Configure Optional Fields
D) Maintain Custom Validations

Solutions: