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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What function do custom worktags support?

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

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

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. You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?

A) In the Edit Tenant Setup - Financials task
B) In the Edit Company Procurement Options task
C) On the purchase item
D) On the supplier

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

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

Solutions: