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Workday Pro Procure-to-Pay Certification Sample Questions:

1. A financial analyst needs to upload a large number of journal entries into Workday. They created an EIB to import this information, but a necessary column is missing from the template.
What action do they take to ensure the journals post correctly?

A) Launch the integration.
B) Create an EIB.
C) Edit the template in Workday.
D) Edit the template in Excel.

2. You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A) Cost Center
B) Company Hierarchy
C) Location
D) Company

3. Which field is available when completing the Edit Company Procurement Options task?

A) Enable Company Accounting Details
B) Default Ship-To Contact and Shipping Terms
C) Enable Multi-Company on Purchase Orders
D) Mass Update Ledger Period Status

4. Which statement accurately describes requisition sourcing?

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

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

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

Solutions: