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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

2. When creating a company or making a change to the overall structure of an organization hierarchy, describe what is needed?

A) Custom worktags should be created to capture the changes.
B) A reorganization event must be created.
C) Cost center changes should be routed through the business process.
D) Workers must be re-assigned to the appropriate sub-type.

3. 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) Purchase Order
B) Requisition
C) Receipt
D) Sourcing

4. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Security Administrator
B) Accounts Payable Data Entry Specialist
C) Accounts Receivable Specialist
D) Finance Administrator

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

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

Solutions: