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Workday Workday-Procure-to-Pay Actual Tests : Workday Pro Procure-to-Pay Certification Exam
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Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier onboarding and setup - Supplier accounts and maintenance |
| Invoice Management | - Invoice creation and processing - Invoice matching and validation |
| Procure-to-Pay Overview | - End-to-end P2P business process flow - Procurement lifecycle in Workday |
| Business Process Configuration | - Approval workflows - Procurement business process framework |
| Procurement Operations | - Catalog and non-catalog purchasing - Requisitions and purchase orders |
| Payments and Settlement | - Settlement and reconciliation concepts - Payment processing workflow |
Workday Pro Procure-to-Pay Certification Sample Questions:
To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?
- A. Edit Business Process Policy
- B. Edit Company Procurement Options
- C. Edit Tenant Setup - Financials
- D. Edit Business Process Definition
Correct Answer: A 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
What is the first task to set up financial accounting for a company?
- A. Edit Company Accounting Details
- B. Create Ledger Year and Ledger Periods
- C. Mass Update Ledger Period Status
- D. Create Ledger
Correct Answer: D 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
An accountant uses the Create Journal task to create a balanced accounting journal entry in an open period.
One of the journal lines contains a new spend category worktag. The other journal line contains a liability account. The finance administrator did not configure the Account Posting Rules.
What is the status of the accounting journal after it completes the business process?
- A. In Progress
- B. Posted
- C. Unposted
- D. Error
Correct Answer: B 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.
To configure this requirement, where must you navigate?
- A. Edit Order-From Connections
- B. Maintain Procurement Reasons
- C. Edit Company Procurement Options
- D. Maintain Procurement Conditional Rules
Correct Answer: C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?
- A. Splits
- B. Unit Cost
- C. Item Tags
- D. Matching
Correct Answer: A 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
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