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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question 1

You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A. Location
B. Cost Center
C. Company
D. Company Hierarchy

Question 2

Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?

A. Set up Alternate Item Identifiers on purchase items.
B. Set up Alternate Item Identifiers on the spend category.
C. Set up Alternate Item Identifiers on supplier contracts.
D. Set up Alternate Item Identifiers on suppliers.

Question 3

You are creating a requisition.
What link do you click to access a supplier website?

A. Connect to Suppliers
B. Access Supplier Website
C. Go to Websites
D. Connect to Supplier Website

Question 4

An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A. Edit Supplier Account Options
B. Edit Company Accounting Details
C. Edit Company Procurement Options
D. Edit Tenant Setup - Financials

Question 5

An administrator wants to enhance the efficiency of catalog searches. The goal is to eliminate purchase items if there are catalog or supplier items associated to the procurement item.
What subtab in company procurement options would they use?

A. Sourcing
B. Receipt
C. Purchase Order
D. Requisition

Solutions: