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

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

Question 1

How can you use Workday to distribute utility expenses across different cost centers within an organization?

A. Split the utility expense evenly across all cost centers.
B. Record the entire utility expense in a single cost center.
C. Enter the utility expense into each cost center's budget.
D. Set up an allocation definition that targets cost centers listed in the basis.

Question 2

Company X and Company Y are part of the same Workday tenant. Company X provides consulting services to Company Y.
How will you record this intercompany service in Workday to ensure proper tracking and elimination during consolidation?

A. Directly transfer funds between the bank accounts of Company X and Company Y.
B. Process a regular vendor invoice from Company X to Company Y.
C. Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.
D. Process journal entry only in Company X's books.

Question 3

You are a finance administrator and your company is setting up their financials. They want to track all intercompany payables in a new ledger account.
What approach should you take?

A. Create the new ledger account and then use it as default for the intercompany payables account posting rule.
B. Set up a new condition rule for Accounting Journals and include the new ledger accounts to be used for intercompany payables and receivables.
C. Create the new ledger account and then use them accordingly when entering intercompany transactions.
D. Set up a new condition rule for Intercompany and include the new ledger accounts to be used for payables and receivables.

Question 4

If a user records an on-account payment for a customer, what additional step must be completed in Workday before a refund may be processed?

A. Create settlement run
B. Create a customer deposit
C. Write-off bad debt
D. Process a customer invoice adjustment

Question 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: