Workday Workday-Procure-to-Pay Actual Free Exam Questions & Community Discussion

Exam Code/Number: Workday-Procure-to-Pay
Exam Name/Title: Workday Pro Procure-to-Pay Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management

Exam Questions: 58
Updated On: Jun 28, 2026

Question #1

What task do you use to view and modify allowed worktags?

A. Maintain Related Worktag Usage

B. Maintain Custom Validations

C. Maintain Spend Categories

D. Maintain Worktag Usage

Discussion 0

Correct Answer: A Vote an answer

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Question #2

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

A. Close Purchase order line for receiving

B. Create a Return to Supplier

C. Create a Receipt Adjustment

D. Edit the Purchase Order

Discussion 0

Correct Answer: C Vote an answer

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Question #3

To ensure timely processing of supplier invoices, your company wants the Accountant security group to be a backup to create supplier invoices.
What task must you use to allow the Accountant security group to create supplier invoices?

A. Edit Business Process Definition

B. Edit Company Procurement Options

C. Edit Tenant Setup - Financials

D. Edit Business Process Policy

Discussion 0

Correct Answer: D Vote an answer

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Question #4

An accountant uses the Create Journal task to create a balanced accounting journal entry in an open period.
One of the journal lines contains a new spend category worktag. The other journal line contains a liability account. The finance administrator did not configure the Account Posting Rules.
What is the status of the accounting journal after it completes the business process?

A. Error

B. Unposted

C. Posted

D. In Progress

Discussion 0

Correct Answer: C Vote an answer

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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.

Discussion 0

Correct Answer: D Vote an answer

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Question #6

What task can you use to generate an operational journal?

A. Create Journal

B. Create Recurring Journal Template

C. Print Checks

D. Create Supplier Invoice

Discussion 0

Correct Answer: D Vote an answer

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