Workday Workday-Record-to-Report : Workday Pro Record-to-Report (R2R) Certification Exam

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

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

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

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

2. What security group can enter a supplier invoice?

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

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

4. As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

A) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
B) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
D) Create new adjustment journals in the next period as operational journals cannot be modified after posting

5. Company X and Company Y are part of the same Workday tenant. Company X provides consulting services to Company Y.
How will you record this intercompany service in Workday to ensure proper tracking and elimination during consolidation?

A) Process journal entry only in Company X's books.
B) Directly transfer funds between the bank accounts of Company X and Company Y.
C) Process a regular vendor invoice from Company X to Company Y.
D) Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.

Solutions: