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:

Question #1
Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
What step can the company implement to change the journal sequence for the current ledger year?

A. Journal sequence formats cannot be adjusted for the current year once journals are posted.
B. Unpost all journals in the current ledger year.
C. Close the remaining ledger periods to disallow more journal postings in the current ledger year.
D. Utilize the Mass Delete Journal Sequence Generator IDs task.

Question #2
In addition to a unique report name, what must you immediately identify when creating a custom report?

A. Data source
B. Primary business object
C. Related business object
D. Report fields

Question #3
You need to record a financial transaction in Workday. The transaction does not automatically come from an operational area such as supplier accounts or customer accounts.
Why might you use an accounting journal?

A. To provide a quicker way for departments to communicate financial information
B. To ensure all financial activities are captured in the general ledger for accurate reporting
C. To trigger automated workflows for approvals and postings
D. To back up all system-generated financial data

Question #4
After an acquisition, a new legal entity needs to be set up.
What should you create?

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

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

Solutions: