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

Workday-Procure-to-Pay Exam Questions
  • Exam Code: Workday-Procure-to-Pay
  • Exam Name: Workday Pro Procure-to-Pay Certification Exam
  • Updated: Oct 14, 2026
  • Q & A: 58 Questions and Answers
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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question #1

Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

  • A. A new security group for Office Supply Requesters to exclude them from the business process
  • B. A custom validation that prevents office supply requisitions under $500 from proceeding to the review step
  • C. A report to identify all office supply requisitions that are under $500 in the procurement review step
  • D. The review step to include office supply requisitions under $500 must be removed
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

The APR spend rule for general ledger 7200 Marketing has these attributes:
* Dimension: Spend Category
* Values: Meetings, marketing, and travel
* Dimension: Cost Center
* Values: 37000 Learning and 24000 Outsourcing
What supplier invoice will post to 7200 Marketing?

  • A. Supplier invoice with worktags of Travel and US - Central Region
  • B. Supplier invoice with cost center 24000 Outsourcing
  • C. Supplier invoice with worktags of Travel and 24000 Outsourcing
  • D. Supplier invoice with worktags of Office Supplies and 37000 Learning
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

Question #3

You are setting up your suppliers, and you must group them in various ways.
What is the criterion for supplier categories and groups?

  • A. No limits on supplier categories and groups
  • B. Unlimited supplier categories and groups
  • C. One supplier category and one supplier group
  • D. One supplier category and unlimited supplier groups
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

Question #4

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

  • A. Edit Company Accounting Details
  • B. Create Ledger Year and Ledger Periods
  • C. Create Ledger
  • D. Mass Update Ledger Period Status
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

Question #5

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 invoice to replace the contract.
  • D. Create an amendment with the corrected amount.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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