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Workday Pro Procure-to-Pay Certification Sample Questions:
1. What type of spend can you track in Procure to Pay?
A) Customer refunds
B) Expense reports
C) Goods
D) Employee payroll
2. A company requires buyers to consolidate several requisitions into a single purchase order for a supplier.
To configure this requirement, where must you navigate?
A) Edit Company Procurement Options
B) Maintain Procurement Conditional Rules
C) Edit Order-From Connections
D) Maintain Procurement Reasons
3. What task do you use to view and modify allowed worktags?
A) Maintain Worktag Usage
B) Maintain Related Worktag Usage
C) Maintain Spend Categories
D) Maintain Custom Validations
4. Your company requires all supplier invoices over 10,000 USD that tag a specific cost center to route to the assistant controller for approval. You need to accommodate this requirement in a business process step with an entry condition rule.
Aligning with Workday best practice for tenant performance, in what order should the condition rule evaluate these fields?
A) Cost Center > Company > Amount
B) Amount > Company > Cost Center
C) Company > Cost Center > Amount
D) Company > Amount > Cost Center
5. You are setting up your suppliers, and you must group them in various ways.
What is the criterion for supplier categories and groups?
A) No limits on supplier categories and groups
B) One supplier category and unlimited supplier groups
C) Unlimited supplier categories and groups
D) One supplier category and one supplier group
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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