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Workday Pro Procure-to-Pay Certification Sample Questions:

1. The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?

A) Supplier invoice with worktags of Travel and US - Central Region
B) Supplier invoice with cost center 24000 Outsourcing
C) Supplier invoice with worktags of Office Supplies and 37000 Learning
D) Supplier invoice with worktags of Travel and 24000 Outsourcing

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

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

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

4. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A) Maintain Related Worktag Usage
B) Maintain Custom Validations
C) Maintain Worktag Usage
D) Enable Custom Worktags

5. Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

A) A new security group for Office Supply Requesters to exclude them from the business process
B) A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
C) A report to identify all office supply requisitions that are under $500 in the procurement review step
D) The review step to include office supply requisitions under $500 must be removed

Solutions: