Workday Workday-Record-to-Report real exam prep : 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. An accountant is creating an on-behalf-of intercompany transaction using a manual journal. When selecting the line company, the user notices that a company is missing from the list.
What configuration should they look at to allow for this transaction between the two companies?

A) Intercompany Receivables Account Posting Rule
B) Maintain Companies as Customers or Suppliers
C) Intercompany Profiles
D) Intercompany Payables Account Posting Rule

2. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
B) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
C) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
D) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.

3. In addition to a unique report name, what must you immediately identify when creating a custom report?

A) Data source
B) Primary business object
C) Report fields
D) Related business object

4. Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?

A) Company A creates an external customer invoice for Company B.
B) Company B creates an intercompany invoice for Company A.
C) Company A creates a direct intercompany customer invoice to bill Company B.
D) Company B creates a vendor invoice for Company A.

5. After running an allocation, what status will the resulting journal(s) be in?

A) In Progress
B) Posted
C) Pro Forma
D) Created

Solutions: