Workday Procure-to-Pay (Procure-to-Pay)
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Vendor
Workday
Certification
Financial Management
Content
55 Qs
Status
Verified
Updated
3 days ago
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Exam Overview
The Workday Procure-to-Pay (P2P) certification validates your expertise in optimizing an organization's purchasing and payment processes within the Workday platform. Achieving this certification demonstrates your ability to configure, manage, and leverage Workday to streamline requisitions, automate purchase orders, manage supplier relationships, process invoices efficiently, and ensure timely payments. This credential is vital for professionals aiming to drive operational efficiency, reduce costs, maintain compliance, and enhance financial transparency. It signifies a deep understanding of Workday's P2P functionalities, making you an invaluable asset in any modern finance or procurement department and significantly boosting your career trajectory in the Workday ecosystem.
Questions
65-75
Passing Score
700/1000
Duration
100-120 Minutes
Difficulty
Intermediate
Level
Specialist
Skills Measured
Career Path
Target Roles
Common Questions
Is the material up to date?
Yes. We update our question bank weekly to match the latest Workday standards. You get free updates for 90 days.
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Absolutely. If you fail the Procure-to-Pay exam using our materials, we offer a full money-back guarantee.
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Free Study Guide Samples
Previewing updated Procure-to-Pay bank (11 Questions).
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?
Correct Option:
You are creating a new purchase item. You must define a default tax applicability.
Where can you assign default tax applicability?
Correct Option:
What is the first task to set up financial accounting for a company?
Correct Option:
What types of messages can a custom validation display to users?
Correct Option:
What task do you use to view and modify allowed worktags?
Correct Option:
How does Workday determine which ledger account to use in the account posting rules?
Correct Option:
What is the maximum number of supplier categories a supplier can have?
Correct Option:
What function do custom worktags support?
Correct Option:
What can you base the automation of the supplier invoice creation process on?
Correct Option:
You are an implementer, and your customer requires multiple organization units of the same type. Each of these organizations have unique government issued identifiers and must group financial transactions on separate ledgers.
Which delivered organization type should you create?
Correct Option:
To require a location on a supplier invoice for your company only, what task do you use?
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