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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question 1

On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?

A. Unit Cost
B. Splits
C. Matching
D. Item Tags

Question 2

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

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

Question 3

Which field is available when completing the Edit Company Procurement Options task?

A. Enable Multi-Company on Purchase Orders
B. Mass Update Ledger Period Status
C. Enable Company Accounting Details
D. Default Ship-To Contact and Shipping Terms

Question 4

Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?

A. Set up Alternate Item Identifiers on supplier contracts.
B. Set up Alternate Item Identifiers on suppliers.
C. Set up Alternate Item Identifiers on the spend category.
D. Set up Alternate Item Identifiers on purchase items.

Question 5

The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?

A. Edit the Payables Account posting rule to include the Spend Category dimension.
B. Edit the Spend Account posting rule to include the Spend Category dimension.
C. Edit the Payables Account posting rule to include the Spend Category dimension and the Office Equipment value.
D. Edit the Spend Account posting rule to include the Spend Category dimension and the Office Equipment valued

Solutions: