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Workday Pro Procure-to-Pay Certification Sample Questions:

1. 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 Company Procurement Options
C) Edit Supplier Account Options
D) Edit Tenant Setup - Financials

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

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

3. You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A) Tax Applicability
B) Item Identifiers
C) Supplier
D) Unit of Measure

4. To require a location on a supplier invoice for your company only, what task do you use?

A) Configure Optional Fields
B) Maintain Worktag Usage
C) Maintain Related Worktag Usage
D) Maintain Custom Validations

5. What is the maximum number of supplier categories a supplier can have?

A) 1
B) 12
C) 2
D) 6

Solutions: