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Workday Workday-Procure-to-Pay

Workday-Procure-to-Pay

Exam Code: Workday-Procure-to-Pay

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

Updated: Aug 08, 2026

Q & A: 58 Questions and Answers

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

SectionWeightObjectives
Topic 1: Procurement Fundamentals25%- Supplier setup, maintenance, and management
- Requisition creation and approval processes
- Procurement business process configuration
- Purchase order generation and management
Topic 2: Reporting, Analytics and Integration15%- Data extraction and analytics
- Troubleshooting and issue resolution
- System integration and data flow
- Procurement and AP reporting
Topic 3: Invoicing and Accounts Payable25%- Expense management integration
- Invoice processing and validation
- Reconciliation and financial posting
- Payment processing and execution
Topic 4: Spend Management and Compliance20%- Policy compliance and audit requirements
- Contract management and compliance
- Spend analysis and control
Topic 5: Workday Configuration and Setup15%- Business process framework setup
- Security and access control
- Procurement configuration settings

Workday Pro Procure-to-Pay Certification Sample Questions:

1. You discovered that an incorrect quantity of received goods was recorded.
How will you correct the error?

A) Create a Return to Supplier
B) Close Purchase order line for receiving
C) Edit the Purchase Order
D) Create a Receipt Adjustment


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

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


3. What type of procurement do you use to track spend for physical items?

A) Project-based Services
B) Matching
C) Service
D) Goods


4. 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) Change the catalog associated with the contract.
B) Add an attachment listing the correct amount.
C) Create an amendment with the corrected amount.
D) Create an invoice to replace the contract.


5. 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) Specify a supplier
B) Forward the requisition to the supplier
C) Issue the requisition
D) Create a purchase item


Solutions:

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

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