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

Workday-Procure-to-Pay pass collection

Exam Code: Workday-Procure-to-Pay

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

Updated: Sep 28, 2026

Q & A: 58 Questions and Answers

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

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

Workday Pro Procure-to-Pay Certification Sample Questions:

Question #1

What is the maximum number of supplier categories a supplier can have?

  • A. 12
  • B. 1
  • C. 6
  • D. 2
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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

Question #2

What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?

  • A. Maintain Custom Validations
  • B. Enable Custom Worktags
  • C. Maintain Worktag Usage
  • D. Maintain Related Worktag Usage
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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

Question #3

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 the spend category.
  • B. Set up Alternate Item Identifiers on supplier contracts.
  • C. Set up Alternate Item Identifiers on purchase items.
  • D. Set up Alternate Item Identifiers on suppliers.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Question #4

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

  • A. In the Edit Tenant Setup - Financials task
  • B. On the purchase item
  • C. On the supplier
  • D. In the Edit Company Procurement Options task
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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

Question #5

What types of messages can a custom validation display to users?

  • A. Only warning messages
  • B. No messages display
  • C. Warning and error messages
  • D. Only error messages
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

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