Workday Workday-Procure-to-Pay Questions & Answers - in .pdf
- Total Q&A: 58
- Update: Jun 27, 2026
- Price: $59.99
- Vendor: Workday
- Exam Code: Workday-Procure-to-Pay
- Exam Name: Workday Pro Procure-to-Pay Certification Exam
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Workday Pro Procure-to-Pay Certification Sample Questions:
1. A financial analyst needs to upload a large number of journal entries into Workday. They created an EIB to import this information, but a necessary column is missing from the template.
What action do they take to ensure the journals post correctly?
A) Edit the template in Excel.
B) Edit the template in Workday.
C) Create an EIB.
D) Launch the integration.
2. What can you base the automation of the supplier invoice creation process on?
A) Receipt of goods or services
B) Supplier contract
C) Supplier business process
D) Purchase order
3. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?
A) Contract Type
B) Contract Reference
C) Contract Name
D) Contract Overview
4. 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 address, then create a Workday account for the supplier contact.
B) Create a Workday account for a supplier contact, then add the supplier contact.
C) Create an initial requisition for the supplier, then create a Workday account for the supplier contact.
D) Add a supplier contact, then create a Workday account for the supplier contact.
5. What is the maximum number of supplier categories a supplier can have?
A) 12
B) 2
C) 6
D) 1
Solutions:
Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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