Workday Pro Procure-to-Pay Certification - Workday-Procure-to-Pay

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. You are a supplier contract specialist. One of your approved supplier contracts lists an incorrect contract amount.
How can you correct the amount on the contract?

A) Create an invoice to replace the contract.
B) Create an amendment with the corrected amount.
C) Change the catalog associated with the contract.
D) Add an attachment listing the correct amount.

2. Which statement accurately describes requisition sourcing?

A) The requisition sourcing console can be used to manage requisitions.
B) All items on a requisition must be sourced at the same time.
C) All lines of a requisition must be sourced from the same supplier.
D) When manually sourcing a requisition, you cannot change the supplier.

3. A requisition was created and approved. There is no purchase order generated from the requisition.
What do you need to do to generate the purchase order?

A) Issue the purchase order.
B) Create a purchase order,
C) Submit the requisition again.
D) Source the requisition.

4. Five keyboards were ordered for new hires in Finance. When the person completing the receipt opened the box, one of the five keyboards was damaged and needs to be returned. When the return was processed, the supplier invoice adjustment was not automatically created.
What caused this problem?

A) The return reason selected was not configured correctly.
B) The quantity in the return exceeded the quantity received.
C) The receiver did not select the correct cost center.
D) A supplier Return Material Authorization (RMA) was not included in the return.

5. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Type
B) Contract Reference
C) Contract Overview
D) Contract Name

Solutions: