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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A) Maintain Worktag Usage
B) Maintain Custom Validations
C) Enable Custom Worktags
D) Maintain Related Worktag Usage

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

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

3. You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?

A) Allocate Other Charges
B) Track Items
C) Alternate Item Identifiers
D) Classification

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

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

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

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

Solutions: