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

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

1. 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.

2. What task will you use to specify a bank account's usage?

A) Define Bank Account Usage
B) Edit Bank Account
C) Set Up New Bank Account
D) Modify Bank Account Information

3. Once a user enters a financial transaction, what company accounting detail is locked from being changed?

A) Company Currency
B) Account Posting Rule Set
C) Account Control Rule Set
D) Account Translation Rule Set

4. 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) Notification
B) Help Text
C) Review Step
D) Document Delivery

5. A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?

A) Enable a custom worktag and add values for each Event Type.
B) Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
C) Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
D) Create a custom organization for each Event Type.

Solutions: