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Workday Pro Procure-to-Pay Certification Sample Questions:
1. You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?
A) Supervisory Organization
B) Cost Center
C) Department
D) Allocation Pool
2. 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 Company Procurement Options
B) Edit Company Accounting Details
C) Edit Supplier Account Options
D) Edit Tenant Setup - Financials
3. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
A) Enable Custom Worktags
B) Maintain Custom Validations
C) Maintain Worktag Usage
D) Maintain Related Worktag Usage
4. 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 an additional receipt.
B) Create a new match exception rule.
C) Contact the supplier and request a corrected invoice.
D) Add the supplier to the portal.
5. Which field is available when completing the Edit Company Procurement Options task?
A) Default Ship-To Contact and Shipping Terms
B) Mass Update Ledger Period Status
C) Enable Company Accounting Details
D) Enable Multi-Company on Purchase Orders
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
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