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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

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

3. To require a location on a supplier invoice for your company only, what task do you use?

A) Maintain Custom Validations
B) Configure Optional Fields
C) Maintain Worktag Usage
D) Maintain Related Worktag Usage

4. What task do you use to view and modify allowed worktags?

A) Maintain Custom Validations
B) Maintain Worktag Usage
C) Maintain Spend Categories
D) Maintain Related Worktag Usage

5. A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.
To configure this requirement, where must you navigate?

A) Maintain Procurement Reasons
B) Edit Order-From Connections
C) Maintain Procurement Conditional Rules
D) Edit Company Procurement Options

Solutions: