Workday-Procure-to-Pay dumps materials - exam dumps for Workday-Procure-to-Pay: Workday Pro Procure-to-Pay Certification Exam

Workday Pro Procure-to-Pay Certification - Workday-Procure-to-Pay certification

Exam Code: Workday-Procure-to-Pay

Exam Name: Workday Pro Procure-to-Pay Certification Exam

Updated: Aug 22, 2026

Q & A: 58 Questions and Answers

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About Workday Pro Procure-to-Pay Certification - Workday-Procure-to-Pay exam dumps

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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

SectionObjectives
Topic 1: Integrations and System Configuration- Basic configuration concepts
- Procurement integrations with Finance and external systems
Topic 2: Procure-to-Pay Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview
Topic 3: Supplier and Catalog Management- Catalog and item management
- Supplier setup and management
Topic 4: Receiving and Invoicing- Goods and services receiving
- Invoice processing and matching (2-way / 3-way matching)
Topic 5: Spend Management and Reporting- Compliance and audit controls
- Spend analysis and reporting tools
Topic 6: Business Process and Security Framework- Business process configuration overview
- Security roles and access control
Topic 7: Requisition and Purchase Order Management- Purchase order creation and lifecycle
- Requisition creation and processing

Workday Pro Procure-to-Pay Certification Sample Questions:

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

A) Customer refunds
B) Goods
C) Employee payroll
D) Expense reports


2. On a supplier invoice, you need to divide the total line amount by different cost centers.
What field will you use?

A) Splits
B) Item Tags
C) Matching
D) Unit Cost


3. What is the first task to set up financial accounting for a company?

A) Create Ledger Year and Ledger Periods
B) Create Ledger
C) Mass Update Ledger Period Status
D) Edit Company Accounting Details


4. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Overview
B) Contract Type
C) Contract Name
D) Contract Reference


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

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: D

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