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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What is the maximum number of supplier categories a supplier can have?

A) 1
B) 2
C) 6
D) 12

2. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Supplier Account Options
B) Edit Company Procurement Options
C) Edit Company Accounting Details
D) Edit Tenant Setup - Financials

3. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Supplier Account Options
B) Edit Company Procurement Options
C) Edit Company Accounting Details
D) Edit Tenant Setup - Financials

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

5. Which statement accurately describes requisition sourcing?

A) The requisition sourcing console can be used to manage requisitions.
B) When manually sourcing a requisition, you cannot change the supplier.
C) All items on a requisition must be sourced at the same time.
D) All lines of a requisition must be sourced from the same supplier.

Solutions: