Workday Pro Financial Management Workday-Procure-to-Pay

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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question #1
What task can you use to generate an operational journal?

A. Print Checks
B. Create Journal
C. Create Supplier Invoice
D. Create Recurring Journal Template

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

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

Question #3
What configuration can you perform using the Maintain Worktag Usage task?

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

Question #4
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

Question #5
Which option can you select when using the Create Purchase Order task?

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

Solutions: