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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 rents multiple office buildings around the country, and books rent expense for all buildings to the same ledger account and cost center. Multiple cost centers use office space in each building. The company wants to allocate costs from ledger account 6100: Facilities and cost center 34000: Facilities to cost centers 71000, 72000, and 73000, based on the square footage of those three cost centers.
When configuring the target for your allocation definition, which section should you map the cost centers from?

A) Target
B) Offset
C) Basis
D) Source

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

3. 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) Use the Maintain Related Worktags task for Cost Center.
C) Create a critical custom validation.
D) Create a warning custom validation.

4. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm Company B's associated supplier object is approved.
B) Confirm the intercompany profiles are configured to accept only manual payment types.
C) Confirm Company B is configured to automatically record receipts from Company A.
D) Confirm Company A is configured to automatically record receipts from Company B.

5. There are several companies within a tenant, one of the companies requires a location worktag on supplier invoices.
What task should you use to manage this requirement?

A) Maintain Business Process Step Conditions
B) Maintain Custom Validations
C) Maintain Related Worktag Usage
D) Maintain Worktag Usage

Solutions: