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

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Type
B) Contract Reference
C) Contract Overview
D) Contract Name

2. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) Approved
B) In Progress
C) Issued
D) Closed

3. Which option can you select when using the Create Purchase Order task?

A) Create supplier invoice purchase order
B) Create from purchase order template
C) Create from a request for quote
D) Create blank purchase order

4. 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

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

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

Solutions: