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Workday Pro Procure-to-Pay Certification Sample Questions:

1. What types of messages can a custom validation display to users?

A) No messages display
B) Warning and error messages
C) Only error messages
D) Only warning messages

2. You are setting up your suppliers, and you must group them in various ways.
What is the criterion for supplier categories and groups?

A) Unlimited supplier categories and groups
B) One supplier category and one supplier group
C) No limits on supplier categories and groups
D) One supplier category and unlimited supplier groups

3. What can you base the automation of the supplier invoice creation process on?

A) Supplier contract
B) Purchase order
C) Receipt of goods or services
D) Supplier business process

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

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

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

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

Solutions: