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Workday Pro Procure-to-Pay Certification Sample Questions:

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

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

3. 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 Overview
C) Contract Name
D) Contract Reference

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

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

5. How does Workday determine which ledger account to use in the account posting rules?

A) It chooses a rule after reading through all the rules.
B) It chooses the first rule that meets all the conditions.
C) It chooses what the end user selects.
D) It chooses the most specific rule.

Solutions: