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Workday Pro Procure-to-Pay Certification Sample Questions:

1. To require a location on a supplier invoice for your company only, what task do you use?

A) Maintain Related Worktag Usage
B) Maintain Worktag Usage
C) Maintain Custom Validations
D) Configure Optional Fields

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

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

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

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

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

5. You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?

A) In the Edit Company Procurement Options task
B) In the Edit Tenant Setup - Financials task
C) On the supplier
D) On the purchase item

Solutions: