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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?

A) Close Purchase order line for receiving
B) Create a Receipt Adjustment
C) Edit the Purchase Order
D) Create a Return to Supplier

2. What type of procurement do you use to track spend for physical items?

A) Project-based Services
B) Service
C) Matching
D) Goods

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

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

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

5. What task do you use to view and modify allowed worktags?

A) Maintain Spend Categories
B) Maintain Custom Validations
C) Maintain Related Worktag Usage
D) Maintain Worktag Usage

Solutions: