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

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

1. Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

A) To manage employee performance reviews by department
B) To schedule patient appointments within each department
C) To track medical supplies inventory for each department
D) To structure the hospital's workforce and financial reporting

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

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

3. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
B) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
C) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
D) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.

4. 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) Offset
B) Basis
C) Target
D) Source

5. Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?

A) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
B) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
C) Company D is not defined as a customer for supplier Company E to settle invoices.
D) Company D does not have an intercompany relationship defined with Company E.

Solutions: