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

3. You need to find balances due to several suppliers for multiple periods.
What report will you use?

A) Supplier Activity Summary
B) Suppliers by Company
C) Find Suppliers
D) Find Journal Lines

4. After an acquisition, a new legal entity needs to be set up.
What should you create?

A) New worktags that represent the acquisition.
B) A new reorganization before setting up the new cost center.
C) A new company organization.
D) A new cost center organization.

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

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

Solutions: