Workday Pro Procure-to-Pay Certification - Workday-Procure-to-Pay Exam Practice Test
Your company requires all supplier invoices over 10,000 USD that tag a specific cost center to route to the assistant controller for approval. You need to accommodate this requirement in a business process step with an entry condition rule.
Aligning with Workday best practice for tenant performance, in what order should the condition rule evaluate these fields?
Aligning with Workday best practice for tenant performance, in what order should the condition rule evaluate these fields?
Correct Answer: A
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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?
What do you need to do to generate the purchase order?
Correct Answer: C
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You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?
Which attribute can default onto your requisitions and purchase orders from the spend category?
Correct Answer: B
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You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?
What must you do before the supplier contact can log in?
Correct Answer: D
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A worker creates a requisition for a new laptop. The buyer receives the requisition.
What action can the buyer perform in Workday from the requisition?
What action can the buyer perform in Workday from the requisition?
Correct Answer: A
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You received all the items from your request.
To create a receipt, what must the status of your purchase order be?
To create a receipt, what must the status of your purchase order be?
Correct Answer: D
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