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Workday Pro Procure-to-Pay Certification Sample Questions:

1. A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?

A) Create a purchase item
B) Specify a supplier
C) Issue the requisition
D) Forward the requisition to the supplier

2. What configuration can you perform using the Maintain Worktag Usage task?

A) Add additional worktags for transactions.
B) Add conditional requirements for transactions.
C) Add required worktags for non-transactional objects.
D) Add primary worktags for non-transactional objects.

3. What can you base the automation of the supplier invoice creation process on?

A) Purchase order
B) Supplier contract
C) Supplier business process
D) Receipt of goods or services

4. 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

5. You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?

A) Supervisory Organization
B) Cost Center
C) Department
D) Allocation Pool

Solutions: