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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

Workday Pro Procure-to-Pay Certification Sample Questions:

1. An administrator wants to enhance the efficiency of catalog searches. The goal is to eliminate purchase items if there are catalog or supplier items associated to the procurement item.
What subtab in company procurement options would they use?

A) Requisition
B) Receipt
C) Sourcing
D) Purchase Order

2. You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?

A) On the supplier
B) In the Edit Company Procurement Options task
C) In the Edit Tenant Setup - Financials task
D) On the purchase item

3. You are creating a requisition.
What link do you click to access a supplier website?

A) Go to Websites
B) Connect to Suppliers
C) Connect to Supplier Website
D) Access Supplier Website

4. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) Approved
B) Issued
C) In Progress
D) Closed

5. What types of messages can a custom validation display to users?

A) Warning and error messages
B) No messages display
C) Only warning messages
D) Only error messages

Solutions: