Workday Workday-Procure-to-Pay real exam prep : Workday Pro Procure-to-Pay Certification Exam

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. What is the maximum number of supplier categories a supplier can have?

A) 12
B) 2
C) 1
D) 6

2. The spend category for office equipment was created. This will post to the general ledger account 6210 Office Equipment.
How can you ensure this posts correctly for supplier invoices?

A) Edit the Spend Account posting rule to include the Spend Category dimension and the Office Equipment valued
B) Edit the Payables Account posting rule to include the Spend Category dimension and the Office Equipment value.
C) Edit the Payables Account posting rule to include the Spend Category dimension.
D) Edit the Spend Account posting rule to include the Spend Category dimension.

3. A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.
To configure this requirement, where must you navigate?

A) Edit Order-From Connections
B) Edit Company Procurement Options
C) Maintain Procurement Reasons
D) Maintain Procurement Conditional Rules

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 required worktags for non-transactional objects.
D) Add primary worktags for non-transactional objects.

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

Solutions: