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Workday Pro Procure-to-Pay Certification Sample Questions:

1. An employee creates a requisition for an on contract supplier item. After the requisition business process completes, what will occur next?

A) The requisition line will automatically go to the buyer for sourcing.
B) The requisition line will automatically become a purchase order line.
C) The requisition line will automatically go to the supplier for review.
D) The requisition line will automatically become a catalog item.

2. What is the maximum number of supplier categories a supplier can have?

A) 2
B) 1
C) 6
D) 12

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

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

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

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

5. Your company requires all supplier invoices over 10,000 USD that tag a specific cost center to route to the assistant controller for approval. You need to accommodate this requirement in a business process step with an entry condition rule.
Aligning with Workday best practice for tenant performance, in what order should the condition rule evaluate these fields?

A) Cost Center > Company > Amount
B) Company > Amount > Cost Center
C) Amount > Company > Cost Center
D) Company > Cost Center > Amount

Solutions: