Workday Pro Procure-to-Pay Certification : Workday-Procure-to-Pay exam

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. 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 Company Procurement Options
B) Edit Business Process Definition
C) Edit Tenant Setup - Financials
D) Edit Business Process Policy

2. 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) Receipt
B) Requisition
C) Purchase Order
D) Sourcing

3. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Security Administrator
B) Finance Administrator
C) Accounts Payable Data Entry Specialist
D) Accounts Receivable Specialist

4. 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) Unposted
B) In Progress
C) Posted
D) Error

5. You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?

A) Create a Workday account for a supplier contact, then add the supplier contact.
B) Create an initial requisition for the supplier, then create a Workday account for the supplier contact.
C) Add a supplier address, then create a Workday account for the supplier contact.
D) Add a supplier contact, then create a Workday account for the supplier contact.

Solutions: