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

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

1. Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
To which book code will the supplier invoices be mapped?

A) Both IRFS and U.S. GAAP specific book codes.
B) An IFRS specific book code.
C) A blank book code.
D) A U.S. GAAP specific book code.

2. Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

A) To track medical supplies inventory for each department
B) To schedule patient appointments within each department
C) To manage employee performance reviews by department
D) To structure the hospital's workforce and financial reporting

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

4. Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
What should you do?

A) Use the Maintain Worktag Usage task for Accounting Journals.
B) Create a critical custom validation.
C) Use the Maintain Related Worktags task for Cost Center.
D) Create a warning custom validation.

5. 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) Foreign Currency
C) Company Currency
D) Translated Currency

Solutions: