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

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

1. If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?

A) The transaction will post with the first ledger account in the account set.
B) The transaction will post in error with no ledger account for that line.
C) The transaction will route for additional approval.
D) The transaction will stop with a critical error message for the initiator to fix.

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

3. What would you use to review and reconcile the intercompany balances between two companies?

A) Bank Statement report
B) Intercompany Work Area report
C) Supplier Activity Summary report
D) Customer Activity Summary report

4. What security group can enter a supplier invoice?

A) Supplier Administrator
B) Accounts Payable Manager
C) Accounts Payable Analyst
D) Accounts Payable Data Entry Specialist

5. When can you view the accounting for a supplier invoice transaction?

A) After the supplier invoice is submitted, even if it is in progress.
B) Only when the transaction has a Posted status.
C) At any point by selecting Related Actions and View Accounting.
D) After the supplier invoice is approved.

Solutions: