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

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

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

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

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

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

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

4. 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

5. A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?

A) Configure Worklet for Dashboard
B) Modify Workday Dashboards
C) Edit Custom Report
D) Maintain Dashboards

Solutions: