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

SectionObjectives
Procure-to-Pay Overview- End-to-end P2P business process flow
- Procurement lifecycle in Workday
Invoice Management- Invoice matching and validation
- Invoice creation and processing
Payments and Settlement- Payment processing workflow
- Settlement and reconciliation concepts
Supplier Management- Supplier accounts and maintenance
- Supplier onboarding and setup
Procurement Operations- Catalog and non-catalog purchasing
- Requisitions and purchase orders
Business Process Configuration- Procurement business process framework
- Approval workflows

Workday Pro Procure-to-Pay Certification Sample Questions:

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

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


2. What task do you use to view and modify allowed worktags?

A) Maintain Related Worktag Usage
B) Maintain Spend Categories
C) Maintain Worktag Usage
D) Maintain Custom Validations


3. Which statement accurately describes requisition sourcing?

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


4. What type of procurement do you use to track spend for physical items?

A) Matching
B) Project-based Services
C) Goods
D) Service


5. An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A) Edit Supplier Account Options
B) Edit Company Procurement Options
C) Edit Company Accounting Details
D) Edit Tenant Setup - Financials


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: C
Question # 5
Answer: D

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