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

SectionObjectives
Topic 1: Procure-to-Pay Overview- End-to-end P2P business process flow
- Procurement lifecycle in Workday
Topic 2: Procurement Operations- Requisitions and purchase orders
- Catalog and non-catalog purchasing
Topic 3: Invoice Management- Invoice creation and processing
- Invoice matching and validation
Topic 4: Payments and Settlement- Settlement and reconciliation concepts
- Payment processing workflow
Topic 5: Supplier Management- Supplier accounts and maintenance
- Supplier onboarding and setup
Topic 6: Business Process Configuration- Approval workflows
- Procurement business process framework

Workday Pro Procure-to-Pay Certification Sample Questions:

1. On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?

A) Matching
B) Unit Cost
C) Splits
D) Item Tags


2. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Type
B) Contract Reference
C) Contract Overview
D) Contract Name


3. You received all the items from your request.
To create a receipt, what must the status of your purchase order be?

A) Approved
B) In Progress
C) Issued
D) Closed


4. Your organization implemented a new policy requiring all supplier invoices exceeding $5,000 to undergo an additional approval step by an accounting manager. This approval should only trigger for invoices above this threshold.
How would you configure this?

A) View the business process security policy for the Accounting journal event.
B) Edit the definition in your Supplier invoice business process to add a new step and configure the step conditions.
C) Edit the definition in your Accounting journal business process to add a new step and configure the new step conditions.
D) View the business process security policy for the Supplier invoice event.


5. 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) In Progress
B) Unposted
C) Error
D) Posted


Solutions:

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

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