Workday Workday-Record-to-Report Exam : Workday Pro Record-to-Report (R2R) Certification Exam

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Workday Workday-Record-to-Report Exam Syllabus Topics:

Workday Pro Record-to-Report (R2R) Certification Sample Questions:

1. Your company uses Workday to track shared service costs.
How can you ensure that costs are distributed to the business based on square footage?

A) Allow each business unit to self-report their usage and manually adjust the costs.
B) Allocate shared service costs at the end of the fiscal year.
C) Evenly distribute the costs across all business units, regardless of usage.
D) Set up an allocation with pro-rata usage metrics to distribute the costs.

2. A business process administrator would like to alert the initiator if their business process has been denied.
What type of configuration should be used on the business process?

A) Help Text
B) Notification
C) Review Step
D) Document Delivery

3. An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?

A) Transaction Currency
B) Translated Currency
C) Company Currency
D) Foreign Currency

4. If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?

A) The transaction will post with the first ledger account in the account set.
B) The transaction will route for additional approval.
C) The transaction will post in error with no ledger account for that line.
D) The transaction will stop with a critical error message for the initiator to fix.

5. Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?

A) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
B) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
C) Company D is not defined as a customer for supplier Company E to settle invoices.
D) Company D does not have an intercompany relationship defined with Company E.

Solutions: