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Workday Pro Procure-to-Pay Certification Sample Questions:

1. Which option can you select when using the Create Purchase Order task?

A) Create blank purchase order
B) Create supplier invoice purchase order
C) Create from a request for quote
D) Create from purchase order template

2. What function do custom worktags support?

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

3. You are creating a requisition.
What link do you click to access a supplier website?

A) Connect to Suppliers
B) Go to Websites
C) Access Supplier Website
D) Connect to Supplier Website

4. Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

A) The review step to include office supply requisitions under $500 must be removed
B) A report to identify all office supply requisitions that are under $500 in the procurement review step
C) A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
D) A new security group for Office Supply Requesters to exclude them from the business process

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

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

Solutions: