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Following are some reference material for actual Workday Workday-Record-to-Report exam test

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

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

1. In what order are account posting rule conditions assessed?

A) Account posting rule conditions from bottom to top, then default account.
B) Default account, then account posting rule conditions from top to bottom.
C) Account posting rule conditions from top to bottom, then default account.
D) Default account, then account posting rule conditions from bottom to top.

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

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

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 Intercompany and include the new ledger accounts to be used for 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 Accounting Journals and include the new ledger accounts to be used for intercompany payables and receivables.

4. Your company uses Workday to track shared service costs.
How can you ensure that costs are distributed to the business based on square footage?

A) Set up an allocation with pro-rata usage metrics to distribute the costs.
B) Allocate shared service costs at the end of the fiscal year.
C) Evenly distribute the costs across all business units, regardless of usage.
D) Allow each business unit to self-report their usage and manually adjust the costs.

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

Solutions: