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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What is the first task to set up financial accounting for a company?

A) Mass Update Ledger Period Status
B) Create Ledger
C) Edit Company Accounting Details
D) Create Ledger Year and Ledger Periods

2. What function do custom worktags support?

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

3. To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?

A) Edit Tenant Setup - Financials
B) Edit Business Process Policy
C) Edit Company Procurement Options
D) Edit Business Process Definition

4. When should you close purchase order (PO) lines in Workday?

A) When all goods on the line are received and invoiced
B) After the supplier invoice has been paid in full
C) At the end of the fiscal year
D) After the purchase order is approved

5. A large university needs to track the location of all equipment for their School of Engineering.
What organization type allows for this tracking?

A) Company Organization
B) Locations Organization
C) Cost Center Organization
D) Region Organization

Solutions: