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Workday-Procure-to-Pay Exam - Topic 4 Question 4 Discussion

Posted by Oneida on Sep 28, 2026 at 05:48 PM

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?

Suggested Answer: D

Supplier portal access in Workday is granted through Workday user accounts that are associated with individual supplier contact records, meaning a contact representing a real person at the supplier must exist on the supplier record before a Workday account can be linked to that person for login purposes. The Official Workday Pro Procure-to-Pay Guide describes the correct sequence as first adding the supplier contact to the supplier record, and then creating a Workday account for that supplier contact, establishing the credential that allows the individual to log into the supplier portal. Option A is incorrect because creating an initial requisition has no bearing on, and is not a prerequisite for, granting supplier portal access. Option B is incorrect because adding a supplier address provides location information but does not establish a person, the supplier contact, who can be associated with a login account. Option C is incorrect because the sequence is reversed; a Workday account must be linked to an existing supplier contact, so the contact record must be created first, not after the account.


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4 comments · newest first
SH
Shawnda 38 minutes ago
I’m a bit confused about the order of operations. I thought we might need to create an initial requisition, but that doesn't seem to fit this scenario.
BE
Bettina 5 days ago
I feel like option D makes the most sense since we need to add the supplier contact before anything else.
GR
Graciela 10 days ago
I remember a practice question where we had to add a supplier address first, but I can't recall if that's necessary here.
KA
Kayleigh 16 days ago
I think we need to create a Workday account for the supplier contact first, but I'm not sure if we should add the supplier contact before that.
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