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

  • Exam Code: Workday-Procure-to-Pay
  • Exam Name: Workday Pro Procure-to-Pay Certification Exam
  • Updated: Aug 03, 2026
  • Q & A: 58 Questions and Answers

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

SectionObjectives
Invoice Management- Invoice matching and validation
- Invoice creation and processing
Procure-to-Pay Overview- End-to-end P2P business process flow
- Procurement lifecycle in Workday
Procurement Operations- Catalog and non-catalog purchasing
- Requisitions and purchase orders
Supplier Management- Supplier onboarding and setup
- Supplier accounts and maintenance
Business Process Configuration- Procurement business process framework
- Approval workflows
Payments and Settlement- Payment processing workflow
- Settlement and reconciliation concepts

Workday Pro Procure-to-Pay Certification Sample Questions:

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

A) Only warning messages
B) No messages display
C) Only error messages
D) Warning and error messages


2. To require a location on a supplier invoice for your company only, what task do you use?

A) Maintain Custom Validations
B) Maintain Related Worktag Usage
C) Maintain Worktag Usage
D) Configure Optional Fields


3. Your company would like to create a contract in Workday that references multiple suppliers.
What field on the contract drives this functionality?

A) Contract Reference
B) Contract Type
C) Contract Name
D) Contract Overview


4. 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) Department
B) Allocation Pool
C) Supervisory Organization
D) Cost Center


5. You are a supplier administrator at a company using Workday Procurement. A supplier contact is requesting access to the supplier portal.
What must you do before the supplier contact can log in?

A) Add a supplier contact, then create a Workday account for the supplier contact.
B) Create an initial requisition for the supplier, then create a Workday account for the supplier contact.
C) Add a supplier address, then create a Workday account for the supplier contact.
D) Create a Workday account for a supplier contact, then add the supplier contact.


Solutions:

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

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