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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question 1

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

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

Question 2

Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?

A. Set up Alternate Item Identifiers on purchase items.
B. Set up Alternate Item Identifiers on suppliers.
C. Set up Alternate Item Identifiers on the spend category.
D. Set up Alternate Item Identifiers on supplier contracts.

Question 3

What configuration can you perform using the Maintain Worktag Usage task?

A. Add primary worktags for non-transactional objects.
B. Add required worktags for non-transactional objects.
C. Add additional worktags for transactions.
D. Add conditional requirements for transactions.

Question 4

An employee creates a requisition for an on contract supplier item. After the requisition business process completes, what will occur next?

A. The requisition line will automatically become a catalog item.
B. The requisition line will automatically become a purchase order line.
C. The requisition line will automatically go to the supplier for review.
D. The requisition line will automatically go to the buyer for sourcing.

Question 5

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

Solutions: