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Workday Pro Procure-to-Pay Certification Sample Questions:

1. An employee creates a requisition for an on contract supplier item. After the requisition business process completes, what will occur next?

A) The requisition line will automatically go to the buyer for sourcing.
B) The requisition line will automatically become a purchase order line.
C) The requisition line will automatically become a catalog item.
D) The requisition line will automatically go to the supplier for review.

2. A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?

A) Submit the requisition again.
B) Issue the purchase order.
C) Source the requisition.
D) Create a purchase order,

3. The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?

A) Supplier invoice with cost center 24000 Outsourcing
B) Supplier invoice with worktags of Travel and US - Central Region
C) Supplier invoice with worktags of Office Supplies and 37000 Learning
D) Supplier invoice with worktags of Travel and 24000 Outsourcing

4. What types of messages can a custom validation display to users?

A) Warning and error messages
B) Only error messages
C) Only warning messages
D) No messages display

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

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

Solutions: