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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

Workday Pro Procure-to-Pay Certification Sample Questions:

1. What task can you use to generate an operational journal?

A) Create Supplier Invoice
B) Print Checks
C) Create Recurring Journal Template
D) Create Journal

2. On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?

A) Unit Cost
B) Matching
C) Splits
D) Item Tags

3. An administrator wants to enhance the efficiency of catalog searches. The goal is to eliminate purchase items if there are catalog or supplier items associated to the procurement item.
What subtab in company procurement options would they use?

A) Requisition
B) Purchase Order
C) Receipt
D) Sourcing

4. What type of procurement do you use to track spend for physical items?

A) Matching
B) Service
C) Project-based Services
D) Goods

5. You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?

A) On the supplier
B) In the Edit Company Procurement Options task
C) On the purchase item
D) In the Edit Tenant Setup - Financials task

Solutions: