Workday Workday-Procure-to-Pay actual dump : Workday Pro Procure-to-Pay Certification Exam

Workday-Procure-to-Pay
  • Exam Code: Workday-Procure-to-Pay
  • Exam Name: Workday Pro Procure-to-Pay Certification Exam
  • Updated: Aug 09, 2026
  • Q & A: 58 Questions and Answers

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

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

Workday Pro Procure-to-Pay Certification Sample Questions:

1. You are an implemented and your customer requires multiple organization units of the same type. These organizations will have a budget and they will group financial transactions and workers. Certain employees will need to approve transactions and run reports about these organizations.
What delivered organization type should you create?

A) Allocation Pool
B) Department
C) Cost Center
D) Supervisory Organization


2. Refer to the following scenario to answer the question below.
You are setting up Workday Procure to Pay and need to manage procurement items. You must ensure that when a requisition or purchase order is created, the system will track the manufacturer part number as well as prioritize suppliers. You need to allow the addition of the manufacturer part number to the procurement item.
How will you do so?

A) Set up Alternate Item Identifiers on purchase items.
B) Set up Alternate Item Identifiers on suppliers.
C) Set up Alternate Item Identifiers on supplier contracts.
D) Set up Alternate Item Identifiers on the spend category.


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

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


4. You must create required spend categories.
Which attribute can default onto your requisitions and purchase orders from the spend category?

A) Item Identifiers
B) Tax Applicability
C) Unit of Measure
D) Supplier


5. 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) Launch the integration.
B) Edit the template in Excel.
C) Edit the template in Workday.
D) Create an EIB.


Solutions:

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

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