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Workday Pro Procure-to-Pay Certification Sample Questions:

1. You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A) Item Identifiers
B) Tax Applicability
C) Supplier
D) Unit of Measure


2. You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?

A) Create a Return to Supplier
B) Close Purchase order line for receiving
C) Edit the Purchase Order
D) Create a Receipt Adjustment


3. What function do custom worktags support?

A) Security Assignments
B) Hierarchical Structure
C) Accounting Routing
D) Worker Assignments


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

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


5. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) In Progress
B) Approved
C) Issued
D) Closed


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: C
Question # 4
Answer: D
Question # 5
Answer: C

3 Customer ReviewsCustomers Feedback (* Some similar or old comments have been hidden.)

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