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Workday Pro Procure-to-Pay Certification Sample Questions:

1. Which statement accurately describes requisition sourcing?

A) When manually sourcing a requisition, you cannot change the supplier.
B) The requisition sourcing console can be used to manage requisitions.
C) All lines of a requisition must be sourced from the same supplier.
D) All items on a requisition must be sourced at the same time.

2. You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A) Item Identifiers
B) Tax Applicability
C) Unit of Measure
D) Supplier

3. You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?

A) Department
B) Cost Center
C) Supervisory Organization
D) Allocation Pool

4. A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?

A) Issue the requisition
B) Specify a supplier
C) Forward the requisition to the supplier
D) Create a purchase item

5. What type of spend can you track in Procure to Pay?

A) Customer refunds
B) Expense reports
C) Employee payroll
D) Goods

Solutions: