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

QUESTION NO: 1
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?

QUESTION NO: 2
Five keyboards were ordered for new hires in Finance. When the person completing the receipt opened the box, one of the five keyboards was damaged and needs to be returned. When the return was processed, the supplier invoice adjustment was not automatically created.
What caused this problem?

QUESTION NO: 3
How does Workday determine which ledger account to use in the account posting rules?

QUESTION NO: 4
You must create a new spend category called Office Machines. The business asset accountant needs to review goods received using this spend category.
What item must you apply when assets in this spend category require registration?

QUESTION NO: 5
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?

QUESTION NO: 6
An employee creates a requisition for an on contract supplier item. After the requisition business process completes, what will occur next?