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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

2. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Security Administrator
B) Finance Administrator
C) Accounts Payable Data Entry Specialist
D) Accounts Receivable Specialist

3. Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?

A) A spend category named Office Supplies
B) An item tag named Office Supplies
C) An alternate item identifier named Office Supplies
D) A purchase group named Office Supplies

4. What configuration can you perform using the Maintain Worktag Usage task?

A) Add additional worktags for transactions.
B) Add conditional requirements for transactions.
C) Add primary worktags for non-transactional objects.
D) Add required worktags for non-transactional objects.

5. What is the first task to set up financial accounting for a company?

A) Mass Update Ledger Period Status
B) Create Ledger
C) Create Ledger Year and Ledger Periods
D) Edit Company Accounting Details

Solutions: