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

Workday Pro Procure-to-Pay Certification Sample Questions:

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

2. A financial analyst needs to upload a large number of journal entries into Workday. They created an EIB to import this information, but a necessary column is missing from the template.
What action do they take to ensure the journals post correctly?

A) Launch the integration.
B) Edit the template in Excel.
C) Create an EIB.
D) Edit the template in Workday.

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

4. What types of messages can a custom validation display to users?

A) Warning and error messages
B) Only error messages
C) No messages display
D) Only warning messages

5. To require a location on a supplier invoice for your company only, what task do you use?

A) Configure Optional Fields
B) Maintain Custom Validations
C) Maintain Worktag Usage
D) Maintain Related Worktag Usage

Solutions: