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

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

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

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

2. In what order are account posting rule conditions assessed?

A) Default account, then account posting rule conditions from bottom to top.
B) Default account, then account posting rule conditions from top to bottom.
C) Account posting rule conditions from bottom to top, then default account.
D) Account posting rule conditions from top to bottom, then default account.

3. Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?

A) Company B creates a vendor invoice for Company A.
B) Company A creates an external customer invoice for Company B.
C) Company A creates a direct intercompany customer invoice to bill Company B.
D) Company B creates an intercompany invoice for Company A.

4. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
B) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
C) Ensure that all supplier contracts are approved for Company B.
D) Include Company B in a hierarchy.

5. If a user records an on-account payment for a customer, what additional step must be completed in Workday before a refund may be processed?

A) Write-off bad debt
B) Create settlement run
C) Process a customer invoice adjustment
D) Create a customer deposit

Solutions: