Workday Pro Procure-to-Pay Certification - Workday-Procure-to-Pay

Workday Workday-Procure-to-Pay test insides dumps
  • Exam Code: Workday-Procure-to-Pay
  • Exam Name: Workday Pro Procure-to-Pay Certification Exam
  • Updated: Jun 27, 2026
  • Q & A: 58 Questions and Answers
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Workday Pro Procure-to-Pay Certification Sample Questions:

1. A supplier invoice line is $150.00. The P.O. line is $100. This has created a match exception.
What can you do to resolve this exception?

A) Create a new match exception rule.
B) Add the supplier to the portal.
C) Contact the supplier and request a corrected invoice.
D) Create an additional receipt.


2. You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A) Supplier
B) Unit of Measure
C) Item Identifiers
D) Tax Applicability


3. An accountant uses the Create Journal task to create a balanced accounting journal entry in an open period.
One of the journal lines contains a new spend category worktag. The other journal line contains a liability account. The finance administrator did not configure the Account Posting Rules.
What is the status of the accounting journal after it completes the business process?

A) Unposted
B) Error
C) In Progress
D) Posted


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

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


5. What can you base the automation of the supplier invoice creation process on?

A) Purchase order
B) Supplier contract
C) Receipt of goods or services
D) Supplier business process


Solutions:

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

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