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Workday Pro Procure-to-Pay Certification Sample Questions:

1. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Company Procurement Options
B) Edit Supplier Account Options
C) Edit Tenant Setup - Financials
D) Edit Company Accounting Details

2. To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?

A) Edit Business Process Definition
B) Edit Company Procurement Options
C) Edit Business Process Policy
D) Edit Tenant Setup - Financials

3. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) Issued
B) Approved
C) In Progress
D) Closed

4. Which field is available when completing the Edit Company Procurement Options task?

A) Default Ship-To Contact and Shipping Terms
B) Mass Update Ledger Period Status
C) Enable Company Accounting Details
D) Enable Multi-Company on Purchase Orders

5. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Accounts Payable Data Entry Specialist
B) Finance Administrator
C) Accounts Receivable Specialist
D) Security Administrator

Solutions: