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Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier accounts and maintenance - Supplier onboarding and setup |
| Procure-to-Pay Overview | - End-to-end P2P business process flow - Procurement lifecycle in Workday |
| Procurement Operations | - Catalog and non-catalog purchasing - Requisitions and purchase orders |
| Invoice Management | - Invoice creation and processing - Invoice matching and validation |
| Business Process Configuration | - Approval workflows - Procurement business process framework |
| Payments and Settlement | - Settlement and reconciliation concepts - Payment processing workflow |
Workday Pro Procure-to-Pay Certification Sample Questions:
What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
- A. Maintain Related Worktag Usage
- B. Maintain Worktag Usage
- C. Maintain Custom Validations
- D. Enable Custom Worktags
Correct Answer: A π³οΈ
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
To require a location on a supplier invoice for your company only, what task do you use?
- A. Maintain Related Worktag Usage
- B. Maintain Worktag Usage
- C. Maintain Custom Validations
- D. Configure Optional Fields
Correct Answer: C π³οΈ
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?
- A. Edit the Payables Account posting rule to include the Spend Category dimension.
- B. Edit the Spend Account posting rule to include the Spend Category dimension.
- C. Edit the Payables Account posting rule to include the Spend Category dimension and the Office Equipment value.
- D. Edit the Spend Account posting rule to include the Spend Category dimension and the Office Equipment valued
Correct Answer: D π³οΈ
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
What task can you use to generate an operational journal?
- A. Create Journal
- B. Print Checks
- C. Create Recurring Journal Template
- D. Create Supplier Invoice
Correct Answer: D π³οΈ
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
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 Tenant Setup - Financials
- B. Edit Company Accounting Details
- C. Edit Company Procurement Options
- D. Edit Supplier Account Options
Correct Answer: A π³οΈ
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
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Viewing questions 1-5 out of 58 questions.
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