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Workday Pro Procure-to-Pay Certification Sample Questions:

1. When creating a company or making a change to the overall structure of an organization hierarchy, describe what is needed?

A) Workers must be re-assigned to the appropriate sub-type.
B) Cost center changes should be routed through the business process.
C) Custom worktags should be created to capture the changes.
D) A reorganization event must be created.

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

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

3. The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?

A) Supplier invoice with cost center 24000 Outsourcing
B) Supplier invoice with worktags of Office Supplies and 37000 Learning
C) Supplier invoice with worktags of Travel and 24000 Outsourcing
D) Supplier invoice with worktags of Travel and US - Central Region

4. What is the maximum number of supplier categories a supplier can have?

A) 2
B) 6
C) 12
D) 1

5. 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

Solutions: