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

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

1. After running an allocation, what status will the resulting journal(s) be in?

A) Created
B) In Progress
C) Posted
D) Pro Forma

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

3. A company needs to comply with both ASC 842 and IFRS 16 leasing standards.
When creating an alternate supplier contract to comply with IFRS 16, what will determine the appropriate accounting for the installment expense recognition?

A) The alternate supplier contract's interest rate
B) The alternate supplier contract's accounting method
C) The original contract's contract type and contract accounting method
D) The original supplier contract's accounting method

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

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

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

Solutions: