Workday Workday-Procure-to-Pay : Workday Pro Procure-to-Pay Certification Exam

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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question #1
A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?

A. Create a purchase order,
B. Submit the requisition again.
C. Issue the purchase order.
D. Source the requisition.

Question #2
You are creating a requisition.
What link do you click to access a supplier website?

A. Connect to Supplier Website
B. Access Supplier Website
C. Go to Websites
D. Connect to Suppliers

Question #3
What type of spend can you track in Procure to Pay?

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

Question #4
You are setting up your suppliers, and you must group them in various ways.
What is the criterion for supplier categories and groups?

A. One supplier category and one supplier group
B. One supplier category and unlimited supplier groups
C. Unlimited supplier categories and groups
D. No limits on supplier categories and groups

Question #5
You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A. Company Hierarchy
B. Cost Center
C. Company
D. Location

Solutions: