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Workday Workday-Procure-to-Pay valid dump torrent : Workday Pro Procure-to-Pay Certification Exam
- Exam Code: Workday-Procure-to-Pay
- Exam Name: Workday Pro Procure-to-Pay Certification Exam
- Updated: Sep 20, 2026
- Q&As: 58 Questions and Answers
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Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Fundamentals | 25% | - Purchase order generation and management - Supplier setup, maintenance, and management - Requisition creation and approval processes - Procurement business process configuration |
| Topic 2: Workday Configuration and Setup | 15% | - Security and access control - Procurement configuration settings - Business process framework setup |
| Topic 3: Spend Management and Compliance | 20% | - Policy compliance and audit requirements - Spend analysis and control - Contract management and compliance |
| Topic 4: Reporting, Analytics and Integration | 15% | - Data extraction and analytics - Procurement and AP reporting - System integration and data flow - Troubleshooting and issue resolution |
| Topic 5: Invoicing and Accounts Payable | 25% | - Payment processing and execution - Reconciliation and financial posting - Expense management integration - Invoice processing and validation |
Workday Pro Procure-to-Pay Certification Sample Questions:
Question #1
You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?
- A. Track Items
- B. Classification
- C. Allocate Other Charges
- D. Alternate Item Identifiers
Correct Answer: A 🗳️
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Question #2
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. Edit the definition in your Accounting journal business process to add a new step and configure the new step conditions.
- B. Edit the definition in your Supplier invoice business process to add a new step and configure the step conditions.
- C. View the business process security policy for the Supplier invoice event.
- D. View the business process security policy for the Accounting journal event.
Correct Answer: B 🗳️
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Question #3
A large university needs to track the location of all equipment for their School of Engineering.
What organization type allows for this tracking?
- A. Locations Organization
- B. Cost Center Organization
- C. Region Organization
- D. Company Organization
Correct Answer: A 🗳️
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Question #4
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
Correct Answer: A 🗳️
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Question #5
You received all the items from your request.
To create a receipt, what must the status of your purchase order be?
- A. Issued
- B. Approved
- C. In Progress
- D. Closed
Correct Answer: A 🗳️
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