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

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

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

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

2. Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?

A) An adjusting journal entry assigned to the blank book code.
B) An adjusting journal entry that includes a book code specific to U.S. GAAP.
C) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
D) An adjusting journal entry that includes a book code specific to IFRS.

3. A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

A) Add the cost center and location from the source data to the target.
B) Add the cost center and location from the source data to the offset.
C) Add the cost center and location to the statistic definition.
D) Add the cost center and location to the source.

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

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

Solutions: