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

Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

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

3. You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?

A) Create an initial requisition for the supplier, then create a Workday account for the supplier contact.
B) Add a supplier contact, then create a Workday account for the supplier contact.
C) Add a supplier address, then create a Workday account for the supplier contact.
D) Create a Workday account for a supplier contact, then add the supplier contact.

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

5. Which field is available when completing the Edit Company Procurement Options task?

A) Mass Update Ledger Period Status
B) Enable Company Accounting Details
C) Enable Multi-Company on Purchase Orders
D) Default Ship-To Contact and Shipping Terms

Solutions: