Free Workday-Procure-to-Pay Questions for Workday Pro Procure-to-Pay Certification Workday-Procure-to-Pay Exam as PDF & Practice Test Engine

Exam Code/Number: Workday-Procure-to-Pay
Exam Name/Title: Workday Pro Procure-to-Pay Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management

Exam Questions: 58
Updated On: Oct 15, 2026

Question #1

You are creating a requisition.
What link do you click to access a supplier website?

A. Access Supplier Website

B. Connect to Supplier Website

C. Connect to Suppliers

D. Go to Websites

Discussion 0

Correct Answer: C Vote an answer

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Question #2

You have reached agreement with a supplier of medical supplies on pricing for often used items. A supplier catalog is created for these items and this catalog is linked to a new supplier contract.
What can be done to ease regular pricing updates for items in this catalog?

A. Maintain catalog pricing outside of the contract then route updates to the contract in the business process.

B. Add additional Review or Approval steps in the Catalog Load business process.

C. Set up a Workday account for the supplier (supplier portal) and allow the supplier to maintain catalog pricing.

D. Leverage Workday-delivered automated integration with the supplier's system to update the purchase item prices.

Discussion 0

Correct Answer: C Vote an answer

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Question #3

You are a supplier contract specialist. One of your approved supplier contracts lists an incorrect contract amount.
How can you correct the amount on the contract?

A. Create an amendment with the corrected amount.

B. Add an attachment listing the correct amount.

C. Create an invoice to replace the contract.

D. Change the catalog associated with the contract.

Discussion 0

Correct Answer: A Vote an answer

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Question #4

What type of spend can you track in Procure to Pay?

A. Employee payroll

B. Customer refunds

C. Expense reports

D. Goods

Discussion 0

Correct Answer: D Vote an answer

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Question #5

You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?

A. Company

B. Company Hierarchy

C. Cost Center

D. Location

Discussion 0

Correct Answer: A Vote an answer

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Question #6

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?

A. Add a supplier contact, then create a Workday account for the supplier contact.

B. Add a supplier address, then create a Workday account for the supplier contact.

C. Create a Workday account for a supplier contact, then add the supplier contact.

D. Create an initial requisition for the supplier, then create a Workday account for the supplier contact.

Discussion 0

Correct Answer: A Vote an answer

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Free Workday-Procure-to-Pay Questions for Workday Pro Procure-to-Pay Certification Workday-Procure-to-Pay Exam as PDF & Practice Test Engine

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