Workday Workday-Procure-to-Pay Actual Tests : Workday Pro Procure-to-Pay Certification Exam

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. What is the maximum number of supplier categories a supplier can have?

A) 1
B) 6
C) 12
D) 2

2. To require a location on a supplier invoice for your company only, what task do you use?

A) Configure Optional Fields
B) Maintain Related Worktag Usage
C) Maintain Worktag Usage
D) Maintain Custom Validations

3. When should you close purchase order (PO) lines in Workday?

A) After the purchase order is approved
B) When all goods on the line are received and invoiced
C) After the supplier invoice has been paid in full
D) At the end of the fiscal year

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 a new match exception rule.
B) Contact the supplier and request a corrected invoice.
C) Create an additional receipt.
D) Add the supplier to the portal.

5. 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 Order-From Connections
B) Maintain Procurement Reasons
C) Edit Company Procurement Options
D) Maintain Procurement Conditional Rules

Solutions: