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

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

1. A business process administrator would like to alert the initiator if their business process has been denied.
What type of configuration should be used on the business process?

A) Document Delivery
B) Help Text
C) Notification
D) Review Step

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

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

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

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

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

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

Solutions: