Workday-Procure-to-Pay by Workday Actual Free Exam Q&As

Question 1

You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?

A. Track Items B. Classification C. Allocate Other Charges D. Alternate Item Identifiers

Discussion 0

Correct Answer: A Vote an answer

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Question 2

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

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

Discussion 0

Correct Answer: A Vote an answer

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Question 3

A supplier invoice line is $150.00. The P.O. line is $100. This has created a match exception.
What can you do to resolve this exception?

A. Create an additional receipt. B. Contact the supplier and request a corrected invoice. C. Create a new match exception rule. D. Add the supplier to the portal.

Discussion 0

Correct Answer: B Vote an answer

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Question 4

What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

A. Maintain Related Worktag Usage B. Maintain Worktag Usage C. Enable Custom Worktags D. Maintain Custom Validations

Discussion 0

Correct Answer: A Vote an answer

Question 5

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

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

Discussion 0

Correct Answer: D Vote an answer

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Question 6

What configuration can you perform using the Maintain Worktag Usage task?

A. Add required worktags for non-transactional objects. B. Add additional worktags for transactions. C. Add conditional requirements for transactions. D. Add primary worktags for non-transactional objects.

Discussion 0

Correct Answer: B Vote an answer

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Workday Pro Procure-to-Pay Certification - Workday-Procure-to-Pay Exam Practice Test