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- Total Questions: 58
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- Total Questions: 58
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Workday Workday-Procure-to-Pay Exam Overview:
| Certification Vendor: | Workday |
|---|---|
| Exam Name: | Workday Pro Procure-to-Pay Certification Exam |
| Exam Number: | Workday-Procure-to-Pay |
| Exam Format: | Scenario-based questions, Multiple choice |
| Related Certifications: | Workday Pro Procurement Workday Pro Supplier Accounts Workday Pro Financial Management |
| Available Languages: | English |
| Recommended Training: | Workday Pro Training Catalog |
| Exam Registration: | Workday Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored via Workday certification platform |
| Pre Condition: | Typically requires completion of relevant Workday Pro training courses in Procurement or Finance domains and familiarity with Workday business process configuration. |
| Official Syllabus URL: | https://www.workday.com/en-us/services/education-services/certification.html |
Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments and Settlement | - Settlement and reconciliation concepts - Payment processing workflow |
| Invoice Management | - Invoice creation and processing - Invoice matching and validation |
| Procure-to-Pay Overview | - Procurement lifecycle in Workday - End-to-end P2P business process flow |
| Business Process Configuration | - Approval workflows - Procurement business process framework |
| Procurement Operations | - Catalog and non-catalog purchasing - Requisitions and purchase orders |
| Supplier Management | - Supplier accounts and maintenance - Supplier onboarding and setup |
Your Workday-Procure-to-Pay Questions, Answered Straight
The blueprint above spans 6 domains — read the weightings as your study budget. A domain carrying of the score deserves a matching share of your week, while lighter ones like Procure-to-Pay Overview can be maintained rather than marathoned. Work the full topic list above domain by domain, and let the percentages decide where your practice time goes first.
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The Workday-Procure-to-Pay exam is Workday's route to the Workday Pro Procure-to-Pay certification, a credential at the Professional level. Earning it tells the job market you can apply the Workday Pro Procure-to-Pay Certification objectives to real work — the kind of proof that moves resumes to the top of the pile. It also connects to a wider certification family covering Workday Pro Financial Management, Workday Pro Procurement, Workday Pro Supplier Accounts, so the investment compounds. Wanting it is easy; structured practice is what closes the gap.
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Work in passes rather than one grind. First pass: move through the 58 questions untimed, mapping weak domains against the blueprint above. Second pass: timed engine sessions, reviewing every error the same day while the reasoning is fresh. Final pass: re-test only your flagged questions until they stop being wrong. Book the exam when your timed scores hold steady, not when your calendar gets impatient.
Workday Pro Procure-to-Pay Certification Sample Questions:
The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?
- A. Supplier invoice with cost center 24000 Outsourcing
- B. Supplier invoice with worktags of Travel and 24000 Outsourcing
- C. Supplier invoice with worktags of Travel and US - Central Region
- D. Supplier invoice with worktags of Office Supplies and 37000 Learning
Correct Answer: B 🗳️
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What types of messages can a custom validation display to users?
- A. Warning and error messages
- B. Only error messages
- C. No messages display
- D. Only warning messages
Correct Answer: A 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?
- A. A new security group for Office Supply Requesters to exclude them from the business process
- B. The review step to include office supply requisitions under $500 must be removed
- C. A report to identify all office supply requisitions that are under $500 in the procurement review step
- D. A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
Correct Answer: B 🗳️
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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?
- A. Forward the requisition to the supplier
- B. Issue the requisition
- C. Specify a supplier
- D. Create a purchase item
Correct Answer: C 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?
- A. Edit Company Procurement Options
- B. Edit Tenant Setup - Financials
- C. Edit Business Process Definition
- D. Edit Business Process Policy
Correct Answer: D 🗳️
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