Workday Workday-Procure-to-Pay - Workday Pro Procure-to-Pay Certification Exam

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. Your organization implemented a new policy requiring all supplier invoices exceeding $5,000 to undergo an additional approval step by an accounting manager. This approval should only trigger for invoices above this threshold.
How would you configure this?

A) View the business process security policy for the Accounting journal event.
B) View the business process security policy for the Supplier invoice event.
C) Edit the definition in your Supplier invoice business process to add a new step and configure the step conditions.
D) Edit the definition in your Accounting journal business process to add a new step and configure the new step conditions.

2. A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?

A) Submit the requisition again.
B) Create a purchase order,
C) Issue the purchase order.
D) Source the requisition.

3. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Overview
B) Contract Name
C) Contract Reference
D) Contract Type

4. A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?

A) Forward the requisition to the supplier
B) Create a purchase item
C) Issue the requisition
D) Specify a supplier

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

Solutions: