Workday Workday-Record-to-Report Exam Questions : 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:

1. After running an allocation, what status will the resulting journal(s) be in?

A) Pro Forma
B) Posted
C) Created
D) In Progress

2. An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?

A) Company Currency
B) Transaction Currency
C) Translated Currency
D) Foreign Currency

3. You need to find balances due to several suppliers for multiple periods.
What report will you use?

A) Find Journal Lines
B) Suppliers by Company
C) Find Suppliers
D) Supplier Activity Summary

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

5. Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?

A) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
B) Edit intercompany profiles and ensure Bank Accounts are selected.
C) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
D) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.

Solutions: