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Workday Pro Procure-to-Pay Certification Sample Questions:

1. A financial analyst needs to upload a large number of journal entries into Workday. They created an EIB to import this information, but a necessary column is missing from the template.
What action do they take to ensure the journals post correctly?

A) Launch the integration.
B) Edit the template in Excel.
C) Create an EIB.
D) Edit the template in Workday.

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

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

3. What business process allows supplier control and approval prior to processing transactions?

A) Supplier Change Event
B) Supplier Status Change
C) Supplier Event
D) Supplier Request

4. What type of spend can you track in Procure to Pay?

A) Employee payroll
B) Goods
C) Customer refunds
D) Expense reports

5. A new employee in the Accounts Payable department needs to be able to create supplier invoices.
Which security group will you assign?

A) Accounts Payable Data Entry Specialist
B) Accounts Receivable Specialist
C) Security Administrator
D) Finance Administrator

Solutions: