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

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

1. You are creating a new bank account.
What data is required?

A) The organization and the bank account number
B) Approval from your manager
C) The phone number and institution address
D) The bank account routing rule field

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

3. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm Company B is configured to automatically record receipts from Company A.
B) Confirm Company A is configured to automatically record receipts from Company B.
C) Confirm Company B's associated supplier object is approved.
D) Confirm the intercompany profiles are configured to accept only manual payment types.

4. A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

A) Add the cost center and location to the source.
B) Add the cost center and location from the source data to the offset.
C) Add the cost center and location to the statistic definition.
D) Add the cost center and location from the source data to the target.

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

Solutions: