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Workday Workday-Procure-to-Pay Exam Overview:
| Certification Vendor: | Workday |
|---|---|
| Exam Name: | Workday Pro Procure-to-Pay Certification Exam |
| Exam Number: | Workday-Procure-to-Pay |
| Real Exam Qty: | 50–70 |
| Exam Duration: | 90 minutes |
| Exam Price: | $800 USD |
| Available Languages: | English |
| Related Certifications: | Workday Pro Financial Management |
| Certificate Validity Period: | 2 years |
| Passing Score: | 70% |
| Exam Format: | Matching-type, Multiple-choice, Scenario-based |
| Recommended Training: | Workday Pro Procure-to-Pay Training Courses |
| Exam Registration: | Workday Training & Certification Portal |
| Sample Questions: | Workday Workday-Procure-to-Pay Sample Questions |
| Exam Way: | Online remote proctored exam via Workday certification platform; requires Guardian Browser |
| Pre Condition: | No formal prerequisites; recommended practical experience with Workday Financial Management |
| Official Syllabus URL: | https://www.workday.com/en-us/customer-experience/workday-pro.html |
Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting, Analytics and Integration | 15% | - Troubleshooting and issue resolution - System integration and data flow - Data extraction and analytics - Procurement and AP reporting |
| Spend Management and Compliance | 20% | - Contract management and compliance - Policy compliance and audit requirements - Spend analysis and control |
| Invoicing and Accounts Payable | 25% | - Expense management integration - Invoice processing and validation - Payment processing and execution - Reconciliation and financial posting |
| Procurement Fundamentals | 25% | - Requisition creation and approval processes - Procurement business process configuration - Supplier setup, maintenance, and management - Purchase order generation and management |
| Workday Configuration and Setup | 15% | - Business process framework setup - Security and access control - Procurement configuration settings |
Workday Pro Procure-to-Pay Certification Sample Questions:
What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
- A. Maintain Custom Validations
- B. Maintain Related Worktag Usage
- C. Enable Custom Worktags
- D. Maintain Worktag Usage
Correct Answer: B 🗳️
What function do custom worktags support?
- A. Security Assignments
- B. Hierarchical Structure
- C. Worker Assignments
- D. Accounting Routing
Correct Answer: D 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
To require a location on a supplier invoice for your company only, what task do you use?
- A. Maintain Custom Validations
- B. Maintain Related Worktag Usage
- C. Maintain Worktag Usage
- D. Configure Optional Fields
Correct Answer: A 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
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 worktags of Travel and US - Central Region
- C. Supplier invoice with cost center 24000 Outsourcing
- D. Supplier invoice with worktags of Travel and 24000 Outsourcing
Correct Answer: D 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
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. Maintain Procurement Conditional Rules
- B. Edit Company Procurement Options
- C. Edit Order-From Connections
- D. Maintain Procurement Reasons
Correct Answer: B 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
By Maureen
