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Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments and Settlement | - Settlement and reconciliation concepts - Payment processing workflow |
| Procure-to-Pay Overview | - Procurement lifecycle in Workday - End-to-end P2P business process flow |
| Business Process Configuration | - Procurement business process framework - Approval workflows |
| Invoice Management | - Invoice matching and validation - Invoice creation and processing |
| Procurement Operations | - Catalog and non-catalog purchasing - Requisitions and purchase orders |
| Supplier Management | - Supplier onboarding and setup - Supplier accounts and maintenance |
Workday Pro Procure-to-Pay Certification Sample Questions:
What function do custom worktags support?
- A. Hierarchical Structure
- B. Worker Assignments
- C. Security Assignments
- D. Accounting Routing
Correct Answer: D 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
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.
Correct Answer: B 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
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
Correct Answer: C 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
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
Correct Answer: C 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
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
Correct Answer: B 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
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