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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. What types of messages can a custom validation display to users?

A) No messages display
B) Only warning messages
C) Only error messages
D) Warning and error messages

2. 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 Receivable Specialist
C) Finance Administrator
D) Accounts Payable Data Entry Specialist

3. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Name
B) Contract Type
C) Contract Reference
D) Contract Overview

4. What task can you use to generate an operational journal?

A) Create Supplier Invoice
B) Print Checks
C) Create Journal
D) Create Recurring Journal Template

5. The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?

A) Supplier invoice with worktags of Travel and 24000 Outsourcing
B) Supplier invoice with cost center 24000 Outsourcing
C) Supplier invoice with worktags of Office Supplies and 37000 Learning
D) Supplier invoice with worktags of Travel and US - Central Region

Solutions: