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

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

1. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?

A) Both IFRS and U.S. GAAP book codes
B) Tax adjustments specific book code
C) Blank book code
D) IFRS specific book code

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

3. When can you view the accounting for a supplier invoice transaction?

A) After the supplier invoice is approved.
B) At any point by selecting Related Actions and View Accounting.
C) After the supplier invoice is submitted, even if it is in progress.
D) Only when the transaction has a Posted status.

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

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

5. 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) Notification
B) Review Step
C) Document Delivery
D) Help Text

Solutions: