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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Standard Financial Reports - Report Configuration - Financial Statements |
| Financial Accounting | - Accounting Configuration - Accounting Processes - General Ledger |
| Operational Maintenance | - Data Validation - Best Practices - Troubleshooting |
| Financial Period Close | - Reconciliation - Period-End Close Activities - Close Monitoring |
| Record-to-Report Configuration | - Security and Permissions - Accounting Rules - Business Process Configuration |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
There are several companies within a tenant, one of the companies requires a location worktag on supplier invoices.
What task should you use to manage this requirement?
- A. Maintain Related Worktag Usage
- B. Maintain Worktag Usage
- C. Maintain Custom Validations
- D. Maintain Business Process Step Conditions
Correct Answer: C 🗳️
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Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?
- A. Company D does not have an intercompany relationship defined with Company E.
- B. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
- C. Company D is not defined as a customer for supplier Company E to settle invoices.
- D. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
Correct Answer: B 🗳️
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As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?
- A. Delete all intercompany transactions and re-enter them.
- B. Manually adjust the balances in the consolidated financial statements.
- C. Reverse the transactions in the current period.
- D. Review the intercompany transaction reports to identify imbalances.
Correct Answer: D 🗳️
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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 B creates a vendor invoice for Company A.
- D. Company A creates a direct intercompany customer invoice to bill Company B.
Correct Answer: D 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
You are creating a new bank account.
What data is required?
- A. Approval from your manager
- B. The bank account routing rule field
- C. The phone number and institution address
- D. The organization and the bank account number
Correct Answer: D 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
