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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What task can you use to generate an operational journal?

A) Create Recurring Journal Template
B) Create Supplier Invoice
C) Create Journal
D) Print Checks

2. You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A) Tax Applicability
B) Supplier
C) Unit of Measure
D) Item Identifiers

3. A supplier invoice line is $150.00. The P.O. line is $100. This has created a match exception.
What can you do to resolve this exception?

A) Add the supplier to the portal.
B) Contact the supplier and request a corrected invoice.
C) Create an additional receipt.
D) Create a new match exception rule.

4. When creating a company or making a change to the overall structure of an organization hierarchy, describe what is needed?

A) A reorganization event must be created.
B) Workers must be re-assigned to the appropriate sub-type.
C) Custom worktags should be created to capture the changes.
D) Cost center changes should be routed through the business process.

5. What type of spend can you track in Procure to Pay?

A) Customer refunds
B) Employee payroll
C) Expense reports
D) Goods

Solutions: