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Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Business Process Configuration | - Procurement business process framework - Approval workflows |
| Payments and Settlement | - Settlement and reconciliation concepts - Payment processing workflow |
| Procure-to-Pay Overview | - End-to-end P2P business process flow - Procurement lifecycle in Workday |
| Procurement Operations | - Catalog and non-catalog purchasing - Requisitions and purchase orders |
| Invoice Management | - Invoice matching and validation - Invoice creation and processing |
| Supplier Management | - Supplier onboarding and setup - Supplier accounts and maintenance |
Workday Pro Procure-to-Pay Certification Sample Questions:
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 Tenant Setup - Financials
- B. Edit Company Procurement Options
- C. Edit Company Accounting Details
- D. Edit Supplier Account Options
Correct Answer: A 🗳️
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 Worktag Usage
- C. Maintain Custom Validations
- D. Maintain Related Worktag Usage
Correct Answer: D 🗳️
To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?
- A. Edit Tenant Setup - Financials
- B. Edit Business Process Definition
- C. Edit Company Procurement Options
- D. Edit Business Process Policy
Correct Answer: D 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
You are creating a requisition.
What link do you click to access a supplier website?
- A. Go to Websites
- B. Connect to Suppliers
- C. Connect to Supplier Website
- D. Access Supplier Website
Correct Answer: B 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?
- A. An item tag named Office Supplies
- B. An alternate item identifier named Office Supplies
- C. A spend category named Office Supplies
- D. A purchase group named Office Supplies
Correct Answer: C 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
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