Try Workday : Workday-Procure-to-Pay valid & accurate questions and answers
Updated: Oct 11, 2026
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Workday Workday-Procure-to-Pay Exam Overview:
| Certification Vendor: | Workday |
|---|---|
| Exam Name: | Workday Pro Procure-to-Pay Certification Exam |
| Exam Number: | Workday-Procure-to-Pay |
| Exam Format: | Scenario-based questions, Multiple choice |
| Related Certifications: | Workday Pro Financial Management Workday Pro Supplier Accounts Workday Pro Procurement |
| Available Languages: | English |
| Recommended Training: | Workday Pro Training Catalog |
| Exam Registration: | Workday Certification Portal |
| Sample Questions: | Workday Workday-Procure-to-Pay Sample Questions |
| Exam Way: | Online proctored via Workday certification platform |
| Pre Condition: | Typically requires completion of relevant Workday Pro training courses in Procurement or Finance domains and familiarity with Workday business process configuration. |
| Official Syllabus URL: | https://www.workday.com/en-us/services/education-services/certification.html |
Workday Workday-Procure-to-Pay Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments and Settlement | - Payment processing workflow - Settlement and reconciliation concepts |
| Topic 2: Procure-to-Pay Overview | - End-to-end P2P business process flow - Procurement lifecycle in Workday |
| Topic 3: Business Process Configuration | - Approval workflows - Procurement business process framework |
| Topic 4: Supplier Management | - Supplier accounts and maintenance - Supplier onboarding and setup |
| Topic 5: Procurement Operations | - Requisitions and purchase orders - Catalog and non-catalog purchasing |
| Topic 6: Invoice Management | - Invoice matching and validation - Invoice creation and processing |
Workday Pro Procure-to-Pay Certification Sample Questions:
As the buyer, you would like to report on a specific purchase item (laptop) under office supplies, as well as computers.
What can you request to be created to enable this?
- A. Purchase item groups
- B. Catalog items
- C. Spend categories
- D. Web items
Correct Answer: A 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question below.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
You need to associate more than one classification, not category, to a single item.
What will you use to do so?
- A. Purchase Item groups
- B. Spend category
- C. Related worktags
- D. Item substitutes
Correct Answer: C 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
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. Posted
- B. Error
- C. Unposted
- D. In Progress
Correct Answer: A 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
A supplier invoice line is $150.00. The P.O. line is $100. This has created a match exception.
What can you do to resolve this exception?
- A. Contact the supplier and request a corrected invoice.
- B. Create a new match exception rule.
- C. Create an additional receipt.
- D. Add the supplier to the portal.
Correct Answer: A 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
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. Create a purchase item
- B. Issue the requisition
- C. Specify a supplier
- D. Forward the requisition to the supplier
Correct Answer: C 🗳️
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