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Workday Pro Procure-to-Pay Certification Sample Questions:

1. 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 Company Procurement Options
B) Maintain Procurement Conditional Rules
C) Edit Order-From Connections
D) Maintain Procurement Reasons

2. You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?

A) Close Purchase order line for receiving
B) Create a Return to Supplier
C) Create a Receipt Adjustment
D) Edit the Purchase Order

3. You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?

A) Cost Center
B) Supervisory Organization
C) Department
D) Allocation Pool

4. When creating a company or making a change to the overall structure of an organization hierarchy, describe what is needed?

A) Cost center changes should be routed through the business process.
B) A reorganization event must be created.
C) Workers must be re-assigned to the appropriate sub-type.
D) Custom worktags should be created to capture the changes.

5. What task can you use to generate an operational journal?

A) Print Checks
B) Create Journal
C) Create Recurring Journal Template
D) Create Supplier Invoice

Solutions: