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Workday Pro Procure-to-Pay Certification Sample Questions:

1. Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

A) A report to identify all office supply requisitions that are under $500 in the procurement review step
B) The review step to include office supply requisitions under $500 must be removed
C) A new security group for Office Supply Requesters to exclude them from the business process
D) A custom validation that prevents office supply requisitions under $500 from proceeding to the review step

2. You are creating a requisition.
What link do you click to access a supplier website?

A) Go to Websites
B) Connect to Suppliers
C) Access Supplier Website
D) Connect to Supplier Website

3. 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
C) Company Hierarchy
D) Location

4. You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?

A) Create an initial requisition for the supplier, then create a Workday account for the supplier contact.
B) Create a Workday account for a supplier contact, then add the supplier contact.
C) Add a supplier address, then create a Workday account for the supplier contact.
D) Add a supplier contact, then create a Workday account for the supplier contact.

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

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

Solutions: