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Workday Pro Procure-to-Pay Certification Sample Questions:

1. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Accounts Payable Data Entry Specialist
B) Security Administrator
C) Finance Administrator
D) Accounts Receivable Specialist

2. What business process allows supplier control and approval prior to processing transactions?

A) Supplier Change Event
B) Supplier Event
C) Supplier Request
D) Supplier Status Change

3. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Company Accounting Details
B) Edit Tenant Setup - Financials
C) Edit Supplier Account Options
D) Edit Company Procurement Options

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

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

5. What is the first task to set up financial accounting for a company?

A) Edit Company Accounting Details
B) Create Ledger
C) Create Ledger Year and Ledger Periods
D) Mass Update Ledger Period Status

Solutions: