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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

2. 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

3. You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?

A) Classification
B) Track Items
C) Alternate Item Identifiers
D) Allocate Other Charges

4. 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) Connect to Suppliers
D) Go to Websites

5. A supplier invoice line is $150.00. The P.O. line is $100. This has created a match exception.
What can you do to resolve this exception?

A) Create an additional receipt.
B) Add the supplier to the portal.
C) Contact the supplier and request a corrected invoice.
D) Create a new match exception rule.

Solutions: