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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A) Maintain Worktag Usage
B) Enable Custom Worktags
C) Maintain Custom Validations
D) Maintain Related Worktag Usage

2. What task do you use to view and modify allowed worktags?

A) Maintain Worktag Usage
B) Maintain Custom Validations
C) Maintain Related Worktag Usage
D) Maintain Spend Categories

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

4. As the buyer, you would like to report on a specific purchase item (laptop) under office supplies, as well as computers.
What can you request to be created to enable this?

A) Purchase item groups
B) Web items
C) Spend categories
D) Catalog items

5. What can you base the automation of the supplier invoice creation process on?

A) Supplier business process
B) Receipt of goods or services
C) Purchase order
D) Supplier contract

Solutions: