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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What business process allows supplier control and approval prior to processing transactions?

A) Supplier Status Change
B) Supplier Change Event
C) Supplier Request
D) Supplier Event

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

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

3. You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?

A) On the purchase item
B) On the supplier
C) In the Edit Company Procurement Options task
D) In the Edit Tenant Setup - Financials task

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

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

5. What type of spend can you track in Procure to Pay?

A) Employee payroll
B) Customer refunds
C) Expense reports
D) Goods

Solutions: